Hall County Library System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,016,366 | 3,007,145 | 9,221 | 7.9 | 54% |
| 2012 | 2,489,112 | 2,554,715 | −65,603 | 7.8 | 56% |
| 2013 | 2,381,817 | 2,409,152 | −27,335 | 6.9 | 58% |
| 2014 | 2,319,797 | 2,407,639 | −87,842 | 4.6 | 58% |
| 2015 | 2,393,141 | 2,443,736 | −50,595 | -6.8 | 55% |
| 2016 | 2,549,722 | 2,426,216 | 123,506 | -6.6 | 55% |
| 2017 | 2,795,440 | 2,592,152 | 203,288 | -6.0 | 54% |
| 2018 | 2,848,261 | 2,710,691 | 137,570 | -17.2 | 52% |
| 2019 | 3,316,634 | 3,271,452 | 45,182 | -9.4 | 45% |
| 2020 | 4,795,425 | 4,634,528 | 160,897 | -6.2 | 33% |
| 2021 | 3,142,745 | 3,215,930 | −73,185 | -9.5 | 47% |
| 2022 | 3,609,570 | 2,738,481 | 871,089 | -7.4 | 46% |
| 2023 | 3,936,698 | 3,464,709 | 471,989 | -4.2 | 54% |
In its most recent public year (2023), this organization brought in $471,989 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.2 months), down from 7.9 in 2011. Staff pay was 54% of spending. $493,817 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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