Dothan Houston County Library System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,535,771 | 1,090,914 | 444,857 | 6.7 | 39% |
| 2013 | 4,562,377 | 4,348,140 | 214,237 | 2.3 | 10% |
| 2014 | 3,042,284 | 3,849,701 | −807,417 | 0.0 | 16% |
| 2015 | 2,464,274 | 2,514,285 | −50,011 | 27.8 | 26% |
| 2016 | 1,506,245 | 1,558,068 | −51,823 | 44.5 | 40% |
| 2017 | 1,328,072 | 1,448,166 | −120,094 | 47.3 | 39% |
| 2018 | 1,380,971 | 1,515,156 | −134,185 | 44.4 | 41% |
| 2019 | 1,392,686 | 1,569,631 | −176,945 | 41.8 | 39% |
| 2020 | 1,381,613 | 1,649,872 | −268,259 | 38.3 | 42% |
| 2021 | 1,651,262 | 1,672,037 | −20,775 | 38.5 | 43% |
| 2022 | 1,842,618 | 1,846,020 | −3,402 | 32.5 | 42% |
| 2023 | 1,826,869 | 1,976,956 | −150,087 | 30.1 | 40% |
In its most recent public year (2023), this organization spent $150,087 more than it brought in. Its reserves stood at about 30.1 months of spending, up from 6.7 in 2012. Staff pay was 40% of spending. $1,327,284 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
Dothan Houston County Library System's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works