Rehoboth Beach Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 325,946 | 298,532 | 27,414 | 7.8 | 53% |
| 2010 | 396,349 | 334,101 | 62,248 | 9.2 | 47% |
| 2011 | 590,823 | 595,326 | −4,503 | 5.1 | 26% |
| 2012 | 181,999 | 307,592 | −125,593 | 4.9 | 59% |
| 2013 | 319,943 | 339,442 | −19,499 | 3.8 | 44% |
| 2014 | 423,939 | 364,354 | 59,585 | 5.5 | 42% |
| 2015 | 291,655 | 359,541 | −67,886 | 3.3 | 58% |
| 2016 | 371,452 | 437,167 | −65,715 | 0.9 | 52% |
| 2017 | 376,824 | 380,025 | −3,201 | 0.9 | 55% |
| 2018 | 395,620 | 411,219 | −15,599 | 0.4 | 50% |
| 2019 | 391,381 | 380,168 | 11,213 | 0.8 | 54% |
| 2020 | 498,543 | 451,368 | 47,175 | 1.9 | 50% |
| 2021 | 478,021 | 445,752 | 32,269 | 2.8 | 50% |
| 2022 | 529,888 | 561,658 | −31,770 | 1.5 | 51% |
| 2023 | 835,190 | 582,526 | 252,664 | 23.7 | 58% |
| 2024 | 596,876 | 509,385 | 87,491 | 30.4 | 54% |
In its most recent public year (2024), this organization brought in $87,491 more than it spent. Its reserves stood at about 30.4 months of spending, up from 7.8 in 2009. Staff pay was 54% of spending. $357,195 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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