Grafton Public Library Capital Campaign
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 478,246 | 112,733 | 365,513 | 45.6 | 0% |
| 2022 | 202,896 | 314,186 | −111,290 | 12.1 | 0% |
| 2023 | 27,366 | 109,692 | −82,326 | 25.7 | — |
| 2024 | 6,799 | 145,649 | −138,850 | 7.9 | — |
In its most recent public year (2024), this organization spent $138,850 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 45.6 in 2021.
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
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