Friends Of The Westside Branch Of The El Paso Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,706 | 131,875 | −34,169 | 51.3 | 21% |
| 2012 | 113,900 | 69,820 | 44,080 | 74.9 | 40% |
| 2013 | 113,072 | 102,344 | 10,728 | 56.4 | 29% |
| 2014 | 109,121 | 97,862 | 11,259 | 61.3 | 32% |
| 2015 | 99,342 | 111,313 | −11,971 | 51.8 | 25% |
| 2016 | 97,271 | 102,691 | −5,420 | 56.1 | 30% |
| 2017 | 101,453 | 93,623 | 7,830 | 62.2 | 27% |
| 2018 | 99,088 | 105,867 | −6,779 | 54.5 | 28% |
| 2019 | 102,153 | 98,639 | 3,514 | 59.4 | 34% |
| 2020 | 69,075 | 85,461 | −16,386 | 65.7 | 36% |
| 2021 | 104,859 | 81,865 | 22,994 | 71.5 | 46% |
| 2022 | 97,062 | 90,310 | 6,752 | 68.1 | 42% |
| 2023 | 99,796 | 100,135 | −339 | 59.6 | 38% |
In its most recent public year (2023), this organization spent $339 more than it brought in. Its reserves stood at about 59.6 months of spending, up from 51.3 in 2011. Staff pay was 38% 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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