Otis Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,238,996 | 1,443,463 | −204,467 | 96.1 | 50% |
| 2021 | 1,741,210 | 1,554,274 | 186,936 | 94.2 | 50% |
| 2022 | 1,541,355 | 1,602,690 | −61,335 | 86.6 | 52% |
| 2023 | 1,675,764 | 1,735,621 | −59,857 | 79.4 | 54% |
In its most recent public year (2023), this organization spent $59,857 more than it brought in. Its reserves stood at about 79.4 months of spending, down from 96.1 in 2020. Staff pay was 54% of spending. $1,838,774 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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