Bexar County Medical Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,667 | 169,605 | −34,938 | 77.0 | 38% |
| 2012 | 164,888 | 186,374 | −21,486 | 71.8 | 24% |
| 2013 | 277,922 | 202,507 | 75,415 | 70.0 | 24% |
| 2014 | 332,907 | 214,181 | 118,726 | 71.2 | 27% |
| 2015 | 623,141 | 324,815 | 298,326 | 58.1 | 20% |
| 2016 | 846,304 | 726,179 | 120,125 | 28.5 | 9% |
| 2017 | 1,022,704 | 707,779 | 314,925 | 34.6 | 7% |
| 2018 | 779,895 | 829,317 | −49,422 | 29.2 | 7% |
| 2019 | 793,749 | 747,097 | 46,652 | 31.4 | 8% |
| 2020 | 665,766 | 731,998 | −66,232 | 31.3 | 8% |
| 2021 | 707,549 | 765,085 | −57,536 | 29.8 | 8% |
| 2022 | 686,991 | 763,357 | −76,366 | 28.5 | 8% |
| 2023 | 855,800 | 956,296 | −100,496 | 21.5 | 7% |
In its most recent public year (2023), this organization spent $100,496 more than it brought in. Its reserves stood at about 21.5 months of spending, down from 77 in 2011. Staff pay was 7% of spending. $300,000 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
Bexar County Medical 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