New Lisbon Memorial Library Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 90,419 | 88,769 | 1,650 | 7.4 | — |
| 2020 | 21,080 | 13,564 | 7,516 | 54.8 | — |
| 2021 | 0 | 594 | −594 | 1240.3 | — |
| 2022 | 3,432 | 9,035 | −5,603 | 74.1 | — |
| 2023 | 374 | 9,000 | −8,626 | 62.9 | — |
In its most recent public year (2023), this organization spent $8,626 more than it brought in. Its reserves stood at about 62.9 months of spending, up from 7.4 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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