Maitland Public Library Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 645,942 | 640,822 | 5,120 | 10.8 | 61% |
| 2012 | 629,474 | 662,813 | −33,339 | 9.8 | 60% |
| 2013 | 838,062 | 830,520 | 7,542 | 8.0 | 39% |
| 2014 | 868,669 | 860,660 | 8,009 | 7.8 | 42% |
| 2015 | 880,788 | 866,513 | 14,275 | 8.0 | 41% |
| 2016 | 994,249 | 971,526 | 22,723 | 7.4 | 43% |
| 2017 | 1,078,162 | 1,074,353 | 3,809 | 6.7 | 42% |
| 2018 | 932,314 | 1,076,229 | −143,915 | 5.1 | 44% |
| 2019 | 1,051,550 | 1,021,388 | 30,162 | 5.7 | 48% |
| 2020 | 1,044,429 | 1,041,058 | 3,371 | 5.6 | 47% |
| 2021 | 967,813 | 998,017 | −30,204 | 5.5 | 47% |
| 2022 | 1,085,021 | 1,003,111 | 81,910 | 6.5 | 47% |
| 2023 | 1,215,848 | 1,282,213 | −66,365 | 4.4 | 41% |
In its most recent public year (2023), this organization spent $66,365 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 10.8 in 2011. Staff pay was 41% of spending. $166,177 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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