Alpine Public Library Association Of Alpine Brewster County Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 442,651 | 253,409 | 189,242 | 107.5 | 52% |
| 2021 | 293,957 | 266,899 | 27,058 | 103.3 | 50% |
| 2022 | 472,762 | 318,092 | 154,670 | 91.9 | 49% |
| 2023 | 696,893 | 343,331 | 353,562 | 97.5 | 53% |
In its most recent public year (2023), this organization brought in $353,562 more than it spent. Its reserves stood at about 97.5 months of spending, down from 107.5 in 2020. Staff pay was 53% of spending. $923,117 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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