Winter Park Library Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,870,930 | 2,612,731 | 258,199 | 18.9 | 47% |
| 2012 | 2,762,679 | 2,657,233 | 105,446 | 21.4 | 45% |
| 2013 | 2,816,721 | 2,712,551 | 104,170 | 22.9 | 45% |
| 2014 | 2,948,962 | 2,581,761 | 367,201 | 26.4 | 45% |
| 2015 | 3,305,607 | 2,753,884 | 551,723 | 24.6 | 44% |
| 2016 | 2,762,741 | 2,995,692 | −232,951 | 23.2 | 44% |
| 2017 | 2,902,694 | 2,996,846 | −94,152 | 23.7 | 45% |
| 2018 | 3,458,321 | 2,877,279 | 581,042 | 27.2 | 42% |
| 2019 | 3,427,276 | 2,861,730 | 565,546 | 29.2 | 40% |
| 2020 | 3,535,186 | 2,788,349 | 746,837 | 34.9 | 43% |
| 2021 | 3,165,785 | 3,628,250 | −462,465 | 28.2 | 30% |
| 2022 | 5,467,196 | 4,105,516 | 1,361,680 | 24.4 | 33% |
| 2023 | 5,244,926 | 4,352,486 | 892,440 | 24.2 | 34% |
In its most recent public year (2023), this organization brought in $892,440 more than it spent. Its reserves stood at about 24.2 months of spending, up from 18.9 in 2011. Staff pay was 34% of spending. $5,806,138 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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