Mason County Library Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 249,093 | 266,574 | −17,481 | 18.6 | 46% |
| 2020 | 249,093 | 266,574 | −17,481 | 18.6 | 46% |
| 2021 | 271,866 | 283,093 | −11,227 | 17.5 | 12% |
| 2022 | 383,000 | 258,936 | 124,064 | 25.0 | 52% |
| 2023 | 330,072 | 350,039 | −19,967 | 17.2 | 42% |
| 2024 | 448,656 | 367,976 | 80,680 | 19.0 | 40% |
In its most recent public year (2024), this organization brought in $80,680 more than it spent. Its reserves stood at about 19 months of spending. Staff pay was 40% 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 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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