Rosenberg Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,400,265 | 3,174,148 | 226,117 | 105.7 | 38% |
| 2012 | 3,929,829 | 3,358,734 | 571,095 | 108.7 | 36% |
| 2013 | 3,895,337 | 3,640,096 | 255,241 | 105.8 | 35% |
| 2014 | 4,211,237 | 3,870,849 | 340,388 | 104.9 | 35% |
| 2015 | 3,889,683 | 3,989,040 | −99,357 | 98.7 | 45% |
| 2016 | 4,222,074 | 4,313,573 | −91,499 | 93.9 | 45% |
| 2017 | 4,845,890 | 4,455,606 | 390,284 | 96.9 | 48% |
| 2018 | 4,548,950 | 4,873,715 | −324,765 | 91.4 | 47% |
| 2019 | 4,826,987 | 4,866,264 | −39,277 | 92.4 | 50% |
| 2020 | 4,653,373 | 4,943,254 | −289,881 | 92.5 | 50% |
| 2021 | 5,802,498 | 5,228,803 | 573,695 | 99.8 | 47% |
| 2022 | 5,322,146 | 5,339,745 | −17,599 | 85.9 | 52% |
| 2023 | 5,673,342 | 5,771,054 | −97,712 | 85.2 | 53% |
In its most recent public year (2023), this organization spent $97,712 more than it brought in. Its reserves stood at about 85.2 months of spending, down from 105.7 in 2011. Staff pay was 53% of spending. $28,154,387 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
Rosenberg Library Association'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