Altadena Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 408,465 | 3,046 | 405,419 | 1631.5 | 0% |
| 2017 | 255,320 | 93,017 | 162,303 | 74.4 | 0% |
| 2018 | 28,448 | 13,258 | 15,190 | 525.1 | 0% |
| 2019 | 57,370 | 20,006 | 37,364 | 388.9 | 0% |
| 2020 | 28,011 | 213,476 | −185,465 | 27.6 | — |
| 2021 | 79,895 | 59,653 | 20,242 | 109.0 | 8% |
| 2022 | 94,912 | 75,951 | 18,961 | 78.6 | — |
| 2023 | 54,149 | 78,898 | −24,749 | 78.0 | 8% |
In its most recent public year (2023), this organization spent $24,749 more than it brought in. Its reserves stood at about 78 months of spending, down from 1631.5 in 2016. Staff pay was 8% 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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