Old Charles Town Library Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 237,507 | 351,231 | −113,724 | 209.3 | 52% |
| 2012 | 755,798 | 362,811 | 392,987 | 215.7 | 53% |
| 2013 | 330,473 | 324,816 | 5,657 | 255.9 | 48% |
| 2014 | 367,998 | 325,124 | 42,874 | 266.4 | 52% |
| 2015 | 304,925 | 345,827 | −40,902 | 249.0 | 54% |
| 2016 | 330,704 | 357,510 | −26,806 | 251.0 | 57% |
| 2017 | 349,052 | 380,545 | −31,493 | 255.0 | 54% |
| 2018 | 357,144 | 422,226 | −65,082 | 228.0 | 52% |
| 2019 | 762,980 | 464,662 | 298,318 | 238.1 | 50% |
| 2020 | 945,633 | 431,732 | 513,901 | 280.1 | 56% |
| 2021 | 2,078,806 | 436,284 | 1,642,522 | 339.0 | 54% |
| 2022 | 408,488 | 470,761 | −62,273 | 280.1 | 50% |
| 2023 | 637,377 | 461,116 | 176,261 | 300.4 | 54% |
In its most recent public year (2023), this organization brought in $176,261 more than it spent. Its reserves stood at about 300.4 months of spending, up from 209.3 in 2011. Staff pay was 54% of spending. $1,491,224 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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