Free Public Library Of Highland Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 934,909 | 918,374 | 16,535 | 1.2 | 59% |
| 2012 | 945,451 | 1,013,275 | −67,824 | 0.3 | 54% |
| 2013 | 1,023,647 | 1,015,093 | 8,554 | 0.4 | 11% |
| 2014 | 1,032,202 | 1,054,473 | −22,271 | 0.1 | 11% |
| 2015 | 1,056,048 | 1,038,304 | 17,744 | 0.3 | 11% |
| 2016 | 1,097,137 | 1,064,820 | 32,317 | 0.7 | 61% |
| 2017 | 1,113,424 | 1,118,268 | −4,844 | 0.6 | 72% |
| 2018 | 1,089,732 | 1,081,351 | 8,381 | 0.7 | 62% |
| 2019 | 1,079,687 | 1,082,117 | −2,430 | 0.7 | 60% |
| 2020 | 1,150,958 | 1,014,663 | 136,295 | 2.3 | 50% |
| 2021 | 1,152,170 | 1,025,560 | 126,610 | 3.8 | 53% |
| 2022 | 1,155,388 | 1,189,662 | −34,274 | 2.9 | 38% |
| 2023 | 1,569,309 | 1,206,132 | 363,177 | 6.5 | 37% |
In its most recent public year (2023), this organization brought in $363,177 more than it spent. Its reserves stood at about 6.5 months of spending, up from 1.2 in 2011. Staff pay was 37% of spending.
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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