Desert Foothills Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 855,691 | 677,245 | 178,446 | 108.9 | 31% |
| 2012 | 929,136 | 686,437 | 242,699 | 105.0 | 34% |
| 2013 | 803,366 | 760,304 | 43,062 | 97.5 | 38% |
| 2014 | 1,043,812 | 813,022 | 230,790 | 96.6 | 38% |
| 2015 | 959,425 | 885,081 | 74,344 | 87.8 | 40% |
| 2016 | 862,961 | 881,609 | −18,648 | 85.8 | 42% |
| 2017 | 2,194,689 | 910,846 | 1,283,843 | 101.9 | 43% |
| 2018 | 1,961,212 | 968,853 | 992,359 | 106.1 | 44% |
| 2019 | 3,030,389 | 1,151,771 | 1,878,618 | 110.2 | 40% |
| 2020 | 1,308,364 | 1,232,090 | 76,274 | 102.9 | 41% |
| 2021 | 1,313,288 | 1,201,098 | 112,190 | 116.5 | 41% |
| 2022 | 1,226,124 | 1,269,660 | −43,536 | 99.2 | 37% |
| 2023 | 538,260 | 1,381,251 | −842,991 | 88.9 | 33% |
In its most recent public year (2023), this organization spent $842,991 more than it brought in. Its reserves stood at about 88.9 months of spending, down from 108.9 in 2011. Staff pay was 33% of spending. $2,034,393 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
Desert Foothills Library Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works