The Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 566,048 | 388,135 | 177,913 | 140.6 | 0% |
| 2012 | 870,743 | 325,318 | 545,425 | 194.7 | 0% |
| 2013 | 910,696 | 540,154 | 370,542 | 135.3 | 0% |
| 2014 | 300,022 | 561,577 | −261,555 | 128.4 | 0% |
| 2015 | 1,404,247 | 499,403 | 904,844 | 154.0 | 0% |
| 2016 | 1,604,530 | 1,187,695 | 416,835 | 72.4 | 0% |
| 2017 | 1,699,339 | 566,977 | 1,132,362 | 192.7 | 0% |
| 2018 | 834,180 | 883,915 | −49,735 | 112.4 | 0% |
| 2019 | 541,810 | 1,560,411 | −1,018,601 | 64.4 | 0% |
| 2020 | 623,308 | 904,108 | −280,800 | 110.7 | 0% |
| 2021 | 2,072,490 | 448,343 | 1,624,147 | 289.8 | 0% |
| 2022 | 1,184,042 | 550,147 | 633,895 | 211.8 | 0% |
| 2023 | 1,101,449 | 437,090 | 664,359 | 312.0 | 0% |
In its most recent public year (2023), this organization brought in $664,359 more than it spent. Its reserves stood at about 312 months of spending, up from 140.6 in 2011. Staff pay was 0% of spending. $7,788,254 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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