Rostraver Public Library EIN 25-6063052

Rostraver Public Library

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Inspires learning, creation, connection, and growth through library services. For fiscal year 2024 it reported $182K in revenue, $221K in expenses, and $1.3M in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Rostraver Twp, PA
Website
www.rostraverlibrary.org
Filings
5 on file (2020–2024)
Revenue
$182KFY2024
Expenses
$221K
Net assets
$1.3M
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  25-6063052 Public charity (501(c)(3)) Rostraver Twp, PA
Form 990 (PDF)
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Size
$100K–1M
What they do
Inspires learning, creation, connection, and growth through library services.
Leadership
Naomi Cross · Library Dire · $42K
Money in and out
$182K revenue, $221K expenses
Bottom line
73% program efficiency
Where the money goes · FY2024
Total revenue
$182K
Pt VIII · Ln 12
Total expenses
$221K
Pt IX · Ln 25
Net assets
$1.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$40K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.23 Fundraising $0.04
Program efficiency
73%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
14.7mo
months of highly liquid reserves at operating expense rate▲ +47% vs prior filing year
Surplus margin
-22%
revenue over expenses, this year▲ +53% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$182K
FY2024▲ +18%
Expenses
$221K
FY2024▼ -2%
Total assets
$1.3M
FY2024▼ -2%
Total liabilities
$2K
FY20240%
Total revenue
$182K
Pt VIII · Ln 12
Total expenses
$221K
Pt IX · Ln 25
Net assets
$1.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$40K
Total assetsPt X · Ln 16$1.3M
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $162K of program spending, described in the organization's own filed words · FY2024.
01

Inspiring the community to learn, create, connect and grow. Rostraver public library provides books and information resources to residents of rostraver township and surrounding areas in westmoreland county, as well as washington, fayette, and allegheny counties.

$152Kprogram expense
02

The rostraver public library makes available to the public at no charge, access to computers, the internet, public wireless access, digital resources, and other technologies. The rostraver public library recognizes the influence technology has on today's environment and the importance of current equipment.

$5Kprogram expense
03

The rostraver public library provides opportunities and programming to its members of every age and status in the community. Rostraver public library hosts story times,information sessions, community meetings, and certification courses throughout the year.

$5Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRostraver Public Library
EINHdr · item D25-6063052
Principal addressHdr · item CRostraver Twp, PA
WebsiteHdr · item Jwww.rostraverlibrary.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJan 1963

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Library Dire
$42,404Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Asst Sec & T
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2021FY2020
Naomi Cross$42,404$38,788$36,414

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$134K · 74%
Investment income$28K · 15%
Other revenue$13K · 7%
Program service revenue$7K · 4%
Contributions & grants74%$134K
Investment income15%$28K
Other revenue7%$13K
Program service revenue4%$7K
— government grantsLn 1e$97K
Total revenueLn 12$182K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.23 Fundraising $0.04
Program services73%$162K
Management & general23%$50K
Fundraising4%$9K
Total functional expensesLn 25$221K

Balance Sheet

Part X · end of year
CashLn 1$5K
Total assetsLn 16$1.3M
Total liabilitiesLn 26$2K
Total net assetsLn 32$1.3M
Months of cash on handcomputed0.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $271K · Operating expenses/yr $221K
14.7 months
Where the money goes
Program services
Program services $162K · Total expenses $221K
73%
Management & General
Management & general $50K · Total expenses $221K
23%
Fundraising
Fundraising $9K · Total expenses $221K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $5K · Solicited contributions (3-yr avg) $48K
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $134K · Total revenue $182K
74%
Government reliance
Government grants $97K · Total revenue $182K
53%
Earned-income share
Program service revenue $7K · Total revenue $182K
4%
Investment reliance
Investment income $28K · Total revenue $182K
+15%
Program self-sufficiency
Program service revenue $7K · Total expenses $221K
3%
Growth & trend
Revenue growth (YoY)
This year $182K · Prior year $154K
+18%
Revenue CAGR
FY2020 $161K · FY2024 $182K
+3%
Net-asset trend (YoY)
End of year $1.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $182K · Expenses $221K
-22%
Liabilities-to-Assets
Total liabilities — · Total assets $1.3M
Net-asset ratio
Net assets $1.3M · Total assets $1.3M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $267K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.3M
21%
People & payroll
Highest Reported Total Compensation
Individual Naomi Cross · Reported title LIBRARY DIRE · Highest reported compensation $42K · Total expenses $221K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $90K · Total expenses $221K
40%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 23%
Fundraising cost ratio 6%
Revenue growth 18%
Legal fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$2K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$182K revenue · viewing · ⤓ 990 PDF
FY2023$154K revenue · ⤓ 990 PDF
FY2022$175K revenue · ⤓ 990 PDF
FY2021$177K revenue · ⤓ 990 PDF
FY2020$161K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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