Community Library Association Inc Ketchum Sun Valley & Triumph
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,516,216 | 3,373,502 | 1,142,714 | 81.2 | 49% |
| 2021 | 4,299,343 | 3,551,559 | 747,784 | 83.7 | 43% |
| 2022 | 4,468,077 | 4,131,123 | 336,954 | 69.0 | 42% |
| 2023 | 5,063,568 | 4,588,761 | 474,807 | 66.0 | 45% |
In its most recent public year (2023), this organization brought in $474,807 more than it spent. Its reserves stood at about 66 months of spending, down from 81.2 in 2020. Staff pay was 45% of spending. $2,909,752 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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