Delray Beach Public Library Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,295,241 | 2,435,139 | −139,898 | 58.4 | 41% |
| 2012 | 2,390,203 | 2,390,156 | 47 | 60.8 | 42% |
| 2013 | 2,521,704 | 2,583,050 | −61,346 | 57.2 | 37% |
| 2014 | 2,697,792 | 2,665,720 | 32,072 | 85.4 | 52% |
| 2015 | 2,529,966 | 2,664,537 | −134,571 | 84.6 | 54% |
| 2016 | 2,726,831 | 2,732,179 | −5,348 | 86.4 | 50% |
| 2017 | 2,306,283 | 2,593,758 | −287,475 | 59.6 | 43% |
| 2018 | 2,361,279 | 2,656,318 | −295,039 | 57.3 | 41% |
| 2019 | 2,421,629 | 2,640,465 | −218,836 | 56.7 | 46% |
| 2020 | 2,440,427 | 2,690,124 | −249,697 | 55.6 | 49% |
| 2021 | 2,634,464 | 2,731,120 | −96,656 | 56.1 | 47% |
| 2022 | 3,490,189 | 3,127,544 | 362,645 | 46.0 | 41% |
| 2023 | 2,603,548 | 2,676,712 | −73,164 | 54.9 | 45% |
In its most recent public year (2023), this organization spent $73,164 more than it brought in. Its reserves stood at about 54.9 months of spending, down from 58.4 in 2011. Staff pay was 45% of spending. $1,082,354 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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