Rogers Public Libary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 248,704 | 277,932 | −29,228 | 85.7 | 13% |
| 2021 | 74,090 | 145,786 | −71,696 | 181.0 | 28% |
| 2022 | 115,373 | 176,641 | −61,268 | 126.3 | 0% |
| 2023 | 105,477 | 177,683 | −72,206 | 133.6 | 23% |
In its most recent public year (2023), this organization spent $72,206 more than it brought in. Its reserves stood at about 133.6 months of spending, up from 85.7 in 2020. Staff pay was 23% of spending. $11,395 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
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