Charleston Library Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,043,274 | 783,958 | 259,316 | 98.6 | 12% |
| 2012 | 851,638 | 795,028 | 56,610 | 105.5 | 12% |
| 2013 | 1,046,974 | 844,881 | 202,093 | 108.4 | 45% |
| 2014 | 1,093,880 | 969,651 | 124,229 | 95.9 | 39% |
| 2015 | 940,762 | 1,104,846 | −164,084 | 78.5 | 43% |
| 2016 | 1,123,537 | 1,139,477 | −15,940 | 75.9 | 45% |
| 2017 | 1,796,371 | 1,282,631 | 513,740 | 75.7 | 43% |
| 2018 | 3,273,209 | 1,448,413 | 1,824,796 | 76.2 | 49% |
| 2019 | 3,487,010 | 1,441,707 | 2,045,303 | 100.5 | 47% |
| 2020 | 2,047,004 | 1,476,711 | 570,293 | 107.8 | 43% |
| 2021 | 3,273,061 | 1,732,571 | 1,540,490 | 98.9 | 42% |
| 2022 | 1,787,905 | 2,001,783 | −213,878 | 78.2 | 46% |
| 2023 | 2,362,251 | 1,926,729 | 435,522 | 88.6 | 44% |
In its most recent public year (2023), this organization brought in $435,522 more than it spent. Its reserves stood at about 88.6 months of spending, down from 98.6 in 2011. Staff pay was 44% of spending. $2,761,535 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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