Annie Lee Thompson Library Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,709 | 79,176 | 21,533 | 387.9 | 0% |
| 2012 | 91,512 | 61,285 | 30,227 | 540.3 | 0% |
| 2013 | 141,932 | 61,745 | 80,187 | 622.6 | 0% |
| 2014 | 191,602 | 65,200 | 126,402 | 615.6 | 0% |
| 2015 | 167,549 | 71,637 | 95,912 | 541.2 | 0% |
| 2016 | 145,063 | 76,521 | 68,542 | 534.4 | 0% |
| 2017 | 316,123 | 76,975 | 239,148 | 578.1 | 0% |
| 2018 | 318,325 | 89,851 | 228,474 | 466.1 | 0% |
| 2019 | 349,696 | 94,537 | 255,159 | 509.1 | 0% |
| 2020 | 119,111 | 84,281 | 34,830 | 632.6 | 0% |
| 2021 | 199,011 | 78,034 | 120,977 | 765.0 | 0% |
| 2022 | 182,133 | 86,942 | 95,191 | 582.0 | 0% |
| 2023 | 238,580 | 206,046 | 32,534 | 267.3 | 0% |
In its most recent public year (2023), this organization brought in $32,534 more than it spent. Its reserves stood at about 267.3 months of spending, down from 387.9 in 2011. Staff pay was 0% of spending. $569,306 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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