San Antonio Public Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,662,458 | 1,565,934 | 96,524 | 32.6 | 9% |
| 2012 | 1,598,707 | 1,115,212 | 483,495 | 50.9 | 8% |
| 2013 | 1,651,244 | 1,123,167 | 528,077 | 58.9 | 8% |
| 2014 | 1,588,396 | 1,377,619 | 210,777 | 49.8 | 17% |
| 2015 | 1,776,356 | 1,509,210 | 267,146 | 47.6 | 17% |
| 2016 | 2,533,736 | 2,041,571 | 492,165 | 38.1 | 14% |
| 2017 | 2,610,768 | 2,080,927 | 529,841 | 42.4 | 14% |
| 2018 | 3,271,682 | 2,280,312 | 991,370 | 42.2 | 13% |
| 2019 | 1,632,673 | 1,881,197 | −248,524 | 56.7 | 15% |
| 2020 | 826,184 | 1,479,803 | −653,619 | 59.6 | 15% |
| 2021 | 1,818,994 | 1,244,028 | 574,966 | 84.3 | 25% |
| 2022 | 1,001,646 | 1,038,481 | −36,835 | 87.8 | 31% |
| 2023 | 790,537 | 989,572 | −199,035 | 97.8 | 37% |
In its most recent public year (2023), this organization spent $199,035 more than it brought in. Its reserves stood at about 97.8 months of spending, up from 32.6 in 2011. Staff pay was 37% of spending. $5,648,605 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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