Cyrenius H Booth Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,295,604 | 1,492,040 | −196,436 | 38.1 | 49% |
| 2012 | 1,329,586 | 1,434,139 | −104,553 | 37.8 | 50% |
| 2013 | 1,428,670 | 1,505,345 | −76,675 | 36.1 | 50% |
| 2014 | 1,541,427 | 1,577,887 | −36,460 | 35.5 | 48% |
| 2015 | 1,557,314 | 1,600,403 | −43,089 | 34.0 | 50% |
| 2016 | 1,728,978 | 1,680,172 | 48,806 | 31.8 | 49% |
| 2017 | 1,691,783 | 1,742,781 | −50,998 | 31.2 | 46% |
| 2018 | 1,705,114 | 1,609,664 | 95,450 | 34.9 | 48% |
| 2019 | 1,758,316 | 1,767,461 | −9,145 | 31.7 | 49% |
| 2020 | 1,795,174 | 1,736,665 | 58,509 | 32.5 | 50% |
| 2021 | 1,955,919 | 1,828,982 | 126,937 | 34.2 | 47% |
| 2022 | 1,793,081 | 1,991,039 | −197,958 | 28.3 | 45% |
| 2023 | 1,964,278 | 2,032,000 | −67,722 | 27.9 | 51% |
| 2024 | 1,947,947 | 1,936,319 | 11,628 | 30.4 | 51% |
In its most recent public year (2024), this organization brought in $11,628 more than it spent. Its reserves stood at about 30.4 months of spending, down from 38.1 in 2011. Staff pay was 51% of spending. $1,964,940 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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