Cragin Memorial Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,445 | 5,004 | 36,441 | 611.4 | — |
| 2012 | 11,028 | 6,754 | 4,274 | 460.6 | — |
| 2013 | 23,026 | 6,595 | 16,431 | 501.6 | — |
| 2014 | 32,820 | 13,557 | 19,263 | 261.1 | 0% |
| 2015 | 8,758 | 12,458 | −3,700 | 280.5 | 0% |
| 2016 | 3,425 | 6,794 | −3,369 | 508.5 | 0% |
| 2017 | 32,969 | 9,616 | 23,353 | 388.4 | 0% |
| 2018 | 25,920 | 12,103 | 13,817 | 322.3 | 0% |
| 2019 | 14,355 | 12,536 | 1,819 | 312.9 | 0% |
| 2020 | 38,704 | 9,680 | 29,024 | 441.2 | 0% |
| 2021 | 88,816 | 20,534 | 68,282 | 247.9 | 0% |
| 2022 | −14,604 | 15,934 | −30,538 | 293.8 | 0% |
| 2023 | 16,963 | 15,983 | 980 | 313.4 | — |
| 2024 | 13,459 | 8,568 | 4,891 | 629.5 | — |
In its most recent public year (2024), this organization brought in $4,891 more than it spent. Its reserves stood at about 629.5 months of spending, up from 611.4 in 2011.
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 2024. 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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