Chapel Hill Public Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,408 | 122,135 | 9,273 | 202.4 | 32% |
| 2012 | 111,048 | 168,631 | −57,583 | 140.8 | 24% |
| 2013 | 172,946 | 711,689 | −538,743 | 25.0 | 6% |
| 2014 | 138,358 | 173,791 | −35,433 | 106.5 | 23% |
| 2015 | 292,089 | 289,059 | 3,030 | 53.8 | 4% |
| 2016 | 54,654 | 119,585 | −64,931 | 121.9 | 34% |
| 2017 | 61,961 | 267,140 | −205,179 | 49.2 | 15% |
| 2018 | 50,089 | 101,595 | −51,506 | 128.0 | 40% |
| 2019 | 206,368 | 109,391 | 96,977 | 117.2 | 39% |
| 2020 | 62,113 | 69,538 | −7,425 | 182.3 | 15% |
| 2021 | 197,234 | 114,628 | 82,606 | 153.2 | 9% |
| 2022 | 86,325 | 204,633 | −118,308 | 65.9 | 1% |
| 2023 | 60,402 | 62,108 | −1,706 | 232.9 | 0% |
In its most recent public year (2023), this organization spent $1,706 more than it brought in. Its reserves stood at about 232.9 months of spending, up from 202.4 in 2011. Staff pay was 0% of spending. $1,307,122 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
Chapel Hill Public Library Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works