North Carolina Library Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,588 | 139,066 | 54,522 | 20.4 | — |
| 2012 | 77,090 | 129,040 | −51,950 | 20.0 | — |
| 2013 | 256,826 | 179,225 | 77,601 | 20.8 | — |
| 2014 | 112,901 | 123,289 | −10,388 | 34.3 | 30% |
| 2015 | 257,000 | 215,268 | 41,732 | 21.5 | 18% |
| 2016 | 86,100 | 120,745 | −34,645 | 35.7 | 33% |
| 2017 | 226,835 | 241,752 | −14,917 | 18.1 | 17% |
| 2018 | 130,438 | 106,687 | 23,751 | 41.1 | 40% |
| 2019 | 296,345 | 231,166 | 65,179 | 23.5 | 13% |
| 2020 | 57,469 | 38,852 | 18,617 | 152.5 | 0% |
| 2021 | 181,871 | 89,955 | 91,916 | 75.0 | 0% |
| 2022 | 77,360 | 80,431 | −3,071 | 79.9 | 0% |
| 2023 | 160,607 | 167,863 | −7,256 | 39.3 | 0% |
In its most recent public year (2023), this organization spent $7,256 more than it brought in. Its reserves stood at about 39.3 months of spending, up from 20.4 in 2011. Staff pay was 0% of spending. $212,008 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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