Sharing And Technology Enhancing Local Library Access
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,832,959 | 1,473,197 | 359,762 | 9.6 | 10% |
| 2021 | 1,853,359 | 1,791,553 | 61,806 | 8.3 | 34% |
| 2022 | 1,967,101 | 1,928,310 | 38,791 | 7.8 | 33% |
| 2023 | 2,245,252 | 1,595,304 | 649,948 | 11.9 | 39% |
In its most recent public year (2023), this organization brought in $649,948 more than it spent. Its reserves stood at about 11.9 months of spending, up from 9.6 in 2020. Staff pay was 39% of spending. $312,347 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 2023. 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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