Tom Green County Friends Of The Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,698 | 13,448 | 16,250 | 154.9 | — |
| 2012 | 28,223 | 14,380 | 13,843 | 156.4 | — |
| 2013 | 30,458 | 20,461 | 9,997 | 116.0 | — |
| 2014 | 31,167 | 20,994 | 10,173 | 118.9 | — |
| 2015 | 35,367 | 11,788 | 23,579 | 223.3 | — |
| 2016 | 39,527 | 11,042 | 28,485 | 283.5 | — |
| 2017 | 42,456 | 16,238 | 26,218 | 226.6 | — |
| 2018 | 44,446 | 67,117 | −22,671 | 45.5 | — |
| 2019 | 43,222 | 15,037 | 28,185 | 254.2 | — |
| 2020 | 68,320 | 8,764 | 59,556 | 492.8 | — |
| 2021 | 146,499 | 269,751 | −123,252 | 11.5 | — |
| 2022 | 95,523 | 79,594 | 15,929 | 34.9 | — |
| 2023 | 35,135 | 17,522 | 17,613 | 187.6 | — |
In its most recent public year (2023), this organization brought in $17,613 more than it spent. Its reserves stood at about 187.6 months of spending, up from 154.9 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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