Frank Sarris Public Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,213,841 | 502,806 | 711,035 | 160.7 | 35% |
| 2012 | 903,511 | 572,666 | 330,845 | 148.0 | 31% |
| 2013 | 514,385 | 580,697 | −66,312 | 140.4 | 33% |
| 2014 | 485,474 | 597,571 | −112,097 | 134.2 | 33% |
| 2015 | 481,845 | 674,767 | −192,922 | 115.4 | 31% |
| 2016 | 568,902 | 630,237 | −61,335 | 122.4 | 33% |
| 2017 | 615,144 | 635,550 | −20,406 | 121.0 | 33% |
| 2018 | 509,482 | 670,745 | −161,263 | 111.1 | 35% |
| 2019 | 514,707 | 622,487 | −107,780 | 119.2 | 38% |
| 2020 | 510,992 | 623,764 | −112,772 | 117.8 | 39% |
| 2021 | 558,369 | 624,031 | −65,662 | 117.1 | 35% |
| 2022 | 585,999 | 630,970 | −44,971 | 112.4 | 34% |
| 2023 | 649,833 | 693,855 | −44,022 | 102.6 | 33% |
In its most recent public year (2023), this organization spent $44,022 more than it brought in. Its reserves stood at about 102.6 months of spending, down from 160.7 in 2011. Staff pay was 33% of spending. $61,680 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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