Abilene Library Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 355,126 | 695,337 | −340,211 | 16.3 | 30% |
| 2012 | 1,264,744 | 669,363 | 595,381 | 27.6 | 33% |
| 2013 | 614,979 | 605,362 | 9,617 | 30.7 | 29% |
| 2014 | 656,181 | 671,004 | −14,823 | 27.4 | 31% |
| 2015 | 701,232 | 719,976 | −18,744 | 25.2 | 31% |
| 2016 | 675,078 | 774,942 | −99,864 | 21.9 | 30% |
| 2017 | 649,142 | 618,135 | 31,007 | 28.1 | 38% |
| 2018 | 413,481 | 783,361 | −369,880 | 16.5 | 31% |
| 2019 | 351,449 | 602,406 | −250,957 | 16.4 | 36% |
| 2020 | 502,278 | 575,110 | −72,832 | 15.7 | 34% |
| 2021 | 500,007 | 586,802 | −86,795 | 15.4 | 32% |
| 2022 | 520,101 | 574,166 | −54,065 | 13.9 | 37% |
| 2023 | 511,297 | 563,162 | −51,865 | 12.9 | 40% |
| 2024 | 388,160 | 491,901 | −103,741 | 15.5 | 46% |
In its most recent public year (2024), this organization spent $103,741 more than it brought in. Its reserves stood at about 15.5 months of spending. Staff pay was 46% of spending. $58,922 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 2024. 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
Abilene Library Consortium's IRS filings as a feed — one entry per filing year, through 2024. 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