Palacios Library Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 135,558 | 139,355 | −3,797 | 43.3 | 47% |
| 2011 | 172,754 | 151,647 | 21,107 | 41.4 | 50% |
| 2012 | 182,299 | 153,726 | 28,573 | 43.1 | 50% |
| 2013 | 166,456 | 162,676 | 3,780 | 41.0 | 52% |
| 2014 | 163,083 | 153,413 | 9,670 | 44.2 | 51% |
| 2015 | 182,360 | 160,344 | 22,016 | 44.0 | 50% |
| 2016 | 204,373 | 180,714 | 23,659 | 40.6 | 53% |
| 2017 | 178,582 | 177,456 | 1,126 | 41.4 | 48% |
| 2018 | 180,521 | 162,621 | 17,900 | 46.5 | 52% |
| 2019 | 180,754 | 161,014 | 19,740 | 48.4 | 55% |
| 2020 | 183,837 | 143,667 | 40,170 | 57.6 | 24% |
| 2021 | 264,455 | 166,535 | 97,920 | 56.8 | 21% |
| 2022 | 179,618 | 153,429 | 26,189 | 63.7 | 23% |
| 2023 | 124,994 | 165,260 | −40,266 | 56.2 | 22% |
In its most recent public year (2023), this organization spent $40,266 more than it brought in. Its reserves stood at about 56.2 months of spending, up from 43.3 in 2010. Staff pay was 22% 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 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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