Lillie Russell Memorial Library Lindale
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,313 | 168,901 | −35,588 | 30.8 | 44% |
| 2012 | 170,733 | 142,213 | 28,520 | 39.0 | 49% |
| 2013 | 152,407 | 194,784 | −42,377 | 26.4 | 36% |
| 2014 | 142,784 | 188,000 | −45,216 | 25.5 | 33% |
| 2015 | 221,988 | 227,174 | −5,186 | 22.5 | 31% |
| 2016 | 186,420 | 202,897 | −16,477 | 26.4 | 37% |
| 2017 | 174,074 | 224,459 | −50,385 | 21.1 | 42% |
| 2018 | 285,383 | 232,958 | 52,425 | 23.1 | 37% |
| 2019 | 179,478 | 220,367 | −40,889 | 22.2 | 40% |
| 2020 | 186,758 | 172,840 | 13,918 | 29.2 | 45% |
| 2021 | 191,093 | 216,632 | −25,539 | 21.9 | 36% |
| 2022 | 194,396 | 222,527 | −28,131 | 22.7 | 41% |
| 2023 | 222,512 | 228,241 | −5,729 | 21.8 | 41% |
In its most recent public year (2023), this organization spent $5,729 more than it brought in. Its reserves stood at about 21.8 months of spending, down from 30.8 in 2011. Staff pay was 41% 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
Lillie Russell Memorial Library Lindale'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