City Of Omaha Public Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 612,642 | 622,358 | −9,716 | 87.6 | 23% |
| 2021 | 1,415,760 | 716,798 | 698,962 | 87.8 | 19% |
| 2022 | 303,410 | 907,561 | −604,151 | 61.4 | 18% |
| 2023 | 1,838,894 | 1,047,852 | 791,042 | 62.2 | 15% |
In its most recent public year (2023), this organization brought in $791,042 more than it spent. Its reserves stood at about 62.2 months of spending, down from 87.6 in 2020. Staff pay was 15% of spending. $1,804,353 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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