Friends Of The Bulverde Area Rural Library District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,775 | 120,087 | −22,312 | 5.0 | 0% |
| 2012 | 77,921 | 66,951 | 10,970 | 11.0 | 0% |
| 2013 | 65,008 | 75,518 | −10,510 | 8.1 | 0% |
| 2014 | 56,208 | 42,329 | 13,879 | 18.4 | 0% |
| 2015 | 41,722 | 29,981 | 11,741 | 30.6 | — |
| 2016 | 48,566 | 35,163 | 13,403 | 30.7 | — |
| 2017 | 80,469 | 34,313 | 46,156 | 47.6 | — |
| 2018 | 66,040 | 133,852 | −67,812 | 6.1 | — |
| 2019 | 63,386 | 77,438 | −14,052 | 8.4 | — |
| 2020 | 34,966 | 39,378 | −4,412 | 15.2 | — |
| 2021 | 32,700 | 35,267 | −2,567 | 16.1 | — |
| 2022 | 34,031 | 38,795 | −4,764 | 13.1 | — |
| 2023 | 43,515 | 46,281 | −2,766 | 10.3 | — |
In its most recent public year (2023), this organization spent $2,766 more than it brought in. Its reserves stood at about 10.3 months of spending, up from 5 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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