Santa Barbara Public Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 188,105 | 17,952 | 170,153 | 113.7 | — |
| 2014 | 1,138,038 | 207,609 | 930,429 | 63.6 | 0% |
| 2015 | 1,269,840 | 999,324 | 270,516 | 16.5 | 0% |
| 2016 | 458,442 | 98,600 | 359,842 | 210.7 | 0% |
| 2017 | 121,336 | 120,893 | 443 | 178.5 | 0% |
| 2018 | 175,224 | 172,011 | 3,213 | 129.9 | 0% |
| 2019 | 167,644 | 270,899 | −103,255 | 77.2 | 28% |
| 2020 | 1,336,900 | 907,842 | 429,058 | 27.5 | 7% |
| 2021 | 1,440,574 | 306,052 | 1,134,522 | 136.1 | 23% |
| 2022 | 2,912,721 | 288,954 | 2,623,767 | 240.8 | 32% |
| 2023 | 671,986 | 363,960 | 308,026 | 204.7 | 31% |
In its most recent public year (2023), this organization brought in $308,026 more than it spent. Its reserves stood at about 204.7 months of spending, up from 113.7 in 2013. Staff pay was 31% of spending. $5,483,821 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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