Friends Of The Rancho Santa Margarita Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,688 | 100,620 | −5,932 | 14.1 | — |
| 2012 | 84,352 | 81,772 | 2,580 | 16.2 | — |
| 2013 | 86,880 | 68,244 | 18,636 | 22.6 | — |
| 2014 | 88,811 | 101,862 | −13,051 | 13.5 | — |
| 2015 | 81,950 | 65,335 | 16,615 | 24.0 | — |
| 2016 | 77,311 | 72,608 | 4,703 | 22.5 | — |
| 2017 | 80,295 | 81,045 | −750 | 20.4 | — |
| 2018 | 76,218 | 90,841 | −14,623 | 18.7 | — |
| 2019 | 75,369 | 71,104 | 4,265 | 21.3 | — |
| 2020 | 17,261 | 28,846 | −11,585 | 47.6 | — |
| 2021 | 5,178 | 18,609 | −13,431 | 65.2 | — |
| 2022 | 43,561 | 45,661 | −2,100 | 26.0 | — |
| 2023 | 75,638 | 69,980 | 5,658 | 17.9 | — |
In its most recent public year (2023), this organization brought in $5,658 more than it spent. Its reserves stood at about 17.9 months of spending, up from 14.1 in 2011.
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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