Boerne Public Library Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 474,846 | 435,032 | 39,814 | 9.1 | 8% |
| 2012 | 97,711 | 133,046 | −35,335 | 26.5 | — |
| 2013 | 468,926 | 117,064 | 351,862 | 67.0 | 51% |
| 2014 | 274,786 | 231,401 | 43,385 | 36.0 | 19% |
| 2015 | 297,009 | 549,150 | −252,141 | 9.5 | 13% |
| 2016 | 187,726 | 256,671 | −68,945 | 17.4 | 32% |
| 2017 | 226,644 | 175,745 | 50,899 | 30.1 | 45% |
| 2018 | 92,321 | 159,234 | −66,913 | 27.9 | 52% |
| 2019 | 109,356 | 270,824 | −161,468 | 9.7 | 30% |
| 2020 | 59,386 | 228,663 | −169,277 | 3.0 | 30% |
| 2021 | 8,903 | 58,920 | −50,017 | 0.0 | — |
| 2022 | 118,542 | 3,162 | 115,380 | 437.9 | — |
| 2023 | 8,874 | 11,436 | −2,562 | 118.4 | — |
In its most recent public year (2023), this organization spent $2,562 more than it brought in. Its reserves stood at about 118.4 months of spending, up from 9.1 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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