Hillsdale Free Public Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 100,930 | 20,154 | 80,776 | 107.6 | — |
| 2020 | 104,408 | 14,371 | 90,037 | 226.1 | — |
| 2021 | 105,595 | 21,013 | 84,582 | 203.0 | — |
| 2022 | 118,385 | 26,218 | 92,167 | 204.9 | — |
| 2023 | 106,622 | 188,153 | −81,531 | 23.3 | — |
In its most recent public year (2023), this organization spent $81,531 more than it brought in. Its reserves stood at about 23.3 months of spending, down from 107.6 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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