Friends Of The San Rafael Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 94,006 | 59,469 | 34,537 | 66.7 | — |
| 2013 | 80,430 | 66,318 | 14,112 | 62.4 | — |
| 2014 | 76,642 | 55,031 | 21,611 | 79.9 | — |
| 2015 | 80,447 | 68,090 | 12,357 | 66.7 | — |
| 2016 | 74,675 | 73,411 | 1,264 | 62.1 | — |
| 2017 | 70,206 | 54,320 | 15,886 | 87.4 | — |
| 2018 | 57,006 | 54,205 | 2,801 | 88.2 | — |
| 2019 | 53,670 | 38,590 | 15,080 | 128.6 | — |
| 2020 | 110,709 | 34,133 | 76,576 | 173.0 | — |
| 2021 | 52,395 | 17,151 | 35,244 | 368.3 | 0% |
| 2022 | 47,057 | 34,630 | 12,427 | 186.7 | 10% |
| 2023 | 52,092 | 61,863 | −9,771 | 102.6 | 5% |
| 2024 | 70,965 | 41,109 | 29,856 | 165.0 | 8% |
In its most recent public year (2024), this organization brought in $29,856 more than it spent. Its reserves stood at about 165 months of spending, up from 66.7 in 2012. Staff pay was 8% of spending.
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 2024. 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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