Flathead Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 424,429 | 172,402 | 252,027 | 91.9 | 38% |
| 2021 | 345,596 | 203,111 | 142,485 | 97.7 | 32% |
| 2022 | 303,149 | 140,598 | 162,551 | 149.3 | 45% |
| 2023 | 223,581 | 224,191 | −610 | 89.0 | 28% |
In its most recent public year (2023), this organization spent $610 more than it brought in. Its reserves stood at about 89 months of spending, down from 91.9 in 2020. Staff pay was 28% of spending. $6,000 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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