Friends Of The Boerne Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,445 | 198,766 | −160,321 | 1.4 | — |
| 2012 | 66,092 | 42,217 | 23,875 | 13.6 | — |
| 2013 | 48,318 | 47,859 | 459 | 12.1 | — |
| 2014 | 45,542 | 30,162 | 15,380 | 26.1 | — |
| 2015 | 58,920 | 41,555 | 17,365 | 24.0 | — |
| 2016 | 45,501 | 64,253 | −18,752 | 12.0 | — |
| 2017 | 55,870 | 70,320 | −14,450 | 8.5 | — |
| 2018 | 102,319 | 58,176 | 44,143 | 19.4 | — |
| 2019 | 145,921 | 71,638 | 74,283 | 28.4 | — |
| 2020 | 164,212 | 23,247 | 140,965 | 160.4 | — |
| 2021 | 153,393 | 93,408 | 59,985 | 47.6 | — |
| 2022 | 89,628 | 186,703 | −97,075 | 17.9 | — |
| 2023 | 126,633 | 59,149 | 67,484 | 70.1 | — |
In its most recent public year (2023), this organization brought in $67,484 more than it spent. Its reserves stood at about 70.1 months of spending, up from 1.4 in 2011.
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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