The Henry Miller Memorial Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 530,571 | 492,442 | 38,129 | 17.3 | 23% |
| 2012 | 638,707 | 645,966 | −7,259 | 13.1 | 18% |
| 2013 | 594,328 | 474,077 | 120,251 | 20.9 | 27% |
| 2014 | 546,760 | 435,319 | 111,441 | 25.8 | 28% |
| 2015 | 541,417 | 438,027 | 103,390 | 28.5 | 27% |
| 2016 | 480,025 | 475,721 | 4,304 | 26.3 | 30% |
| 2017 | 414,754 | 436,977 | −22,223 | 39.0 | 27% |
| 2018 | 335,282 | 283,076 | 52,206 | 62.4 | 37% |
| 2020 | 131,406 | 186,731 | −55,325 | 96.8 | 55% |
| 2021 | 422,274 | 245,643 | 176,631 | 82.2 | 52% |
| 2022 | 493,719 | 316,027 | 177,692 | 93.3 | 52% |
| 2023 | 355,492 | 320,248 | 35,244 | 94.3 | 52% |
In its most recent public year (2023), this organization brought in $35,244 more than it spent. Its reserves stood at about 94.3 months of spending, up from 17.3 in 2011. Staff pay was 52% 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
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