Broward Public Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,222,677 | 803,522 | 419,155 | 118.1 | 32% |
| 2012 | 696,202 | 777,571 | −81,369 | 133.3 | 33% |
| 2013 | 986,414 | 773,357 | 213,057 | 140.2 | 34% |
| 2014 | 924,350 | 741,763 | 182,587 | 152.6 | 34% |
| 2015 | 1,132,179 | 693,385 | 438,794 | 156.5 | 28% |
| 2016 | 681,238 | 660,907 | 20,331 | 176.6 | 32% |
| 2017 | 1,569,943 | 796,326 | 773,617 | 156.6 | 38% |
| 2018 | 2,273,940 | 712,312 | 1,561,628 | 199.6 | 39% |
| 2019 | 1,134,921 | 829,931 | 304,990 | 176.4 | 32% |
| 2020 | 1,201,674 | 719,202 | 482,472 | 218.7 | 41% |
| 2021 | 1,445,922 | 758,749 | 687,173 | 232.6 | 34% |
| 2022 | 1,668,217 | 1,078,081 | 590,136 | 131.8 | 24% |
| 2023 | 1,038,806 | 936,244 | 102,562 | 166.0 | 35% |
In its most recent public year (2023), this organization brought in $102,562 more than it spent. Its reserves stood at about 166 months of spending, up from 118.1 in 2011. Staff pay was 35% of spending. $3,222,773 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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