Essex Library Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 469,354 | 596,326 | −126,972 | 100.3 | 52% |
| 2021 | 694,030 | 587,937 | 106,093 | 120.2 | 49% |
| 2022 | 680,019 | 645,656 | 34,363 | 98.6 | 47% |
| 2023 | 683,776 | 561,952 | 121,824 | 120.4 | 47% |
| 2024 | 1,196,559 | 673,997 | 522,562 | 118.8 | 47% |
In its most recent public year (2024), this organization brought in $522,562 more than it spent. Its reserves stood at about 118.8 months of spending, up from 100.3 in 2020. Staff pay was 47% of spending.
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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