Depauville Free Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 83,227 | 78,181 | 5,046 | 6.3 | — |
| 2020 | 78,397 | 72,982 | 5,415 | 7.1 | — |
| 2021 | 90,250 | 84,321 | 5,929 | 6.2 | — |
| 2022 | 106,942 | 99,304 | 7,638 | 5.5 | — |
| 2023 | 107,800 | 109,960 | −2,160 | 4.7 | — |
In its most recent public year (2023), this organization spent $2,160 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 6.3 in 2019.
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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