Butt Holdsworth Memorial Library Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,864 | 34,085 | 20,779 | 341.8 | 0% |
| 2012 | 63,955 | 40,216 | 23,739 | 296.8 | 0% |
| 2013 | 49,221 | 60,338 | −11,117 | 195.6 | 0% |
| 2014 | 39,696 | 13,274 | 26,422 | 913.1 | 92% |
| 2015 | 21,052 | 13,326 | 7,726 | 916.5 | 91% |
| 2016 | 44,691 | 12,937 | 31,754 | 973.5 | 93% |
| 2017 | 33,850 | 13,948 | 19,902 | 920.1 | 93% |
| 2018 | 60,183 | 20,791 | 39,392 | 640.0 | 68% |
| 2019 | 51,247 | 13,637 | 37,610 | 1008.8 | 88% |
| 2020 | 28,485 | 1,178 | 27,307 | 13869.3 | 0% |
| 2021 | 32,811 | 1,164 | 31,647 | 14928.0 | 0% |
| 2022 | 34,387 | 1,088 | 33,299 | 14319.4 | 0% |
| 2023 | 35,470 | 1,067 | 34,403 | 15453.3 | 0% |
In its most recent public year (2023), this organization brought in $34,403 more than it spent. Its reserves stood at about 15453.3 months of spending, up from 341.8 in 2011. Staff pay was 0% of spending. $1,374,059 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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