Campbell County Public Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,971 | 19,862 | −5,891 | 246.8 | — |
| 2013 | 13,254 | 9,488 | 3,766 | 521.5 | — |
| 2014 | 21,932 | 9,432 | 12,500 | 540.5 | — |
| 2015 | 56,502 | 13,982 | 42,520 | 401.1 | — |
| 2016 | 110,827 | 499,592 | −388,765 | 1.9 | 0% |
| 2017 | 45,970 | 29,196 | 16,774 | 39.2 | 0% |
| 2018 | 9,857 | 39,225 | −29,368 | 20.2 | 0% |
| 2019 | 21,547 | 20,746 | 801 | 38.6 | 0% |
| 2020 | 20,150 | 12,802 | 7,348 | 69.5 | 0% |
| 2021 | 18,535 | 11,355 | 7,180 | 85.9 | 0% |
| 2022 | 39,662 | 21,980 | 17,682 | 54.1 | 0% |
| 2023 | 29,759 | 29,253 | 506 | 40.8 | 0% |
| 2024 | 32,132 | 41,851 | −9,719 | 25.7 | 0% |
In its most recent public year (2024), this organization spent $9,719 more than it brought in. Its reserves stood at about 25.7 months of spending, down from 246.8 in 2012. Staff pay was 0% of spending. $34,716 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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