Oaxaca Lending Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,069 | 43,168 | −3,099 | 6.5 | — |
| 2012 | 43,135 | 42,374 | 761 | 6.8 | — |
| 2013 | 64,602 | 58,795 | 5,807 | 6.1 | — |
| 2014 | 68,379 | 48,373 | 20,006 | 12.4 | — |
| 2015 | 70,070 | 84,921 | −14,851 | 5.0 | — |
| 2016 | 54,409 | 48,012 | 6,397 | 10.4 | — |
| 2017 | 60,811 | 57,782 | 3,029 | 6.7 | — |
| 2018 | 43,052 | 35,881 | 7,171 | 13.2 | — |
| 2019 | 64,270 | 44,585 | 19,685 | 16.0 | — |
| 2020 | 72,965 | 42,488 | 30,477 | 25.3 | — |
| 2021 | 134,393 | 84,536 | 49,857 | 19.8 | — |
| 2022 | 34,635 | 51,989 | −17,354 | 28.2 | — |
| 2023 | 47,571 | 107,945 | −60,374 | 6.9 | — |
In its most recent public year (2023), this organization spent $60,374 more than it brought in. Its reserves stood at about 6.9 months of spending.
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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