Mark Twain Library Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 707,781 | 753,319 | −45,538 | 55.6 | 48% |
| 2013 | 820,941 | 777,950 | 42,991 | 55.1 | 48% |
| 2014 | 813,648 | 778,989 | 34,659 | 56.5 | 48% |
| 2015 | 1,299,852 | 826,882 | 472,970 | 59.7 | 49% |
| 2016 | 1,193,648 | 940,998 | 252,650 | 54.5 | 48% |
| 2017 | 1,008,029 | 995,983 | 12,046 | 52.4 | 46% |
| 2018 | 1,027,032 | 1,012,210 | 14,822 | 52.9 | 47% |
| 2019 | 1,069,249 | 1,042,836 | 26,413 | 51.9 | 49% |
| 2020 | 1,141,063 | 1,041,997 | 99,066 | 54.6 | 53% |
| 2021 | 1,361,121 | 1,013,587 | 347,534 | 65.0 | 51% |
| 2022 | 1,354,382 | 1,124,471 | 229,911 | 58.8 | 51% |
| 2023 | 1,489,051 | 1,163,767 | 325,284 | 60.1 | 51% |
| 2024 | 1,679,527 | 1,195,650 | 483,877 | 67.4 | 57% |
In its most recent public year (2024), this organization brought in $483,877 more than it spent. Its reserves stood at about 67.4 months of spending, up from 55.6 in 2012. Staff pay was 57% of spending. $382,944 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 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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