Campbell County Imagination Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 81,573 | 47,086 | 34,487 | 8.8 | — |
| 2021 | 80,116 | 77,679 | 2,437 | 5.7 | — |
| 2022 | 66,071 | 50,462 | 15,609 | 12.5 | — |
| 2023 | 43,879 | 45,787 | −1,908 | 13.3 | — |
| 2024 | 103,937 | 47,767 | 56,170 | 26.8 | — |
In its most recent public year (2024), this organization brought in $56,170 more than it spent. Its reserves stood at about 26.8 months of spending, up from 8.8 in 2020.
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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