Capitan Public Library Volunteers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,215 | 39,131 | 33,084 | 163.3 | 0% |
| 2012 | 69,356 | 49,593 | 19,763 | 133.6 | 2% |
| 2013 | 69,479 | 55,876 | 13,603 | 121.5 | 22% |
| 2014 | 80,872 | 58,733 | 22,139 | 120.1 | 23% |
| 2015 | 90,957 | 78,553 | 12,404 | 91.7 | 24% |
| 2016 | 85,158 | 95,867 | −10,709 | 73.8 | 32% |
| 2017 | 91,742 | 86,980 | 4,762 | 82.0 | 35% |
| 2018 | 102,950 | 87,719 | 15,231 | 83.4 | 36% |
| 2019 | 116,909 | 120,465 | −3,556 | 39.8 | — |
| 2020 | 88,225 | 86,893 | 1,332 | 55.4 | — |
| 2021 | 97,944 | 118,712 | −20,768 | 49.2 | — |
| 2022 | 134,513 | 95,501 | 39,012 | 62.2 | — |
| 2023 | 123,525 | 96,075 | 27,450 | 65.2 | 27% |
In its most recent public year (2023), this organization brought in $27,450 more than it spent. Its reserves stood at about 65.2 months of spending, down from 163.3 in 2011. Staff pay was 27% of spending.
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
Capitan Public Library Volunteers'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