Friends Of Saddlebrooke Libraries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,180 | 27,740 | 8,440 | 29.5 | — |
| 2012 | 54,497 | 38,164 | 16,333 | 26.6 | — |
| 2013 | 52,609 | 55,573 | −2,964 | 17.6 | — |
| 2014 | 70,630 | 46,086 | 24,544 | 27.6 | 0% |
| 2015 | 74,020 | 64,379 | 9,641 | 21.6 | — |
| 2016 | 61,810 | 57,156 | 4,654 | 25.3 | — |
| 2017 | 130,150 | 62,295 | 67,855 | 36.3 | 0% |
| 2018 | 221,662 | 56,042 | 165,620 | 75.8 | 0% |
| 2019 | 31,783 | 54,762 | −22,979 | 72.5 | — |
| 2020 | 11,693 | 47,716 | −36,023 | 74.2 | — |
| 2021 | 55,231 | 44,635 | 10,596 | 82.1 | — |
| 2022 | 55,507 | 48,815 | 6,692 | 78.5 | — |
| 2023 | 49,779 | 45,504 | 4,275 | 83.5 | — |
In its most recent public year (2023), this organization brought in $4,275 more than it spent. Its reserves stood at about 83.5 months of spending, up from 29.5 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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