Friends Of The Dallas Public Library Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 847,053 | 779,045 | 68,008 | 82.0 | 14% |
| 2012 | 699,599 | 512,268 | 187,331 | 126.9 | 15% |
| 2013 | 624,568 | 510,931 | 113,637 | 132.6 | 21% |
| 2014 | 1,406,940 | 990,859 | 416,081 | 74.8 | 11% |
| 2015 | 861,237 | 3,191,217 | −2,329,980 | 14.0 | 3% |
| 2016 | 1,319,667 | 727,236 | 592,431 | 71.7 | 18% |
| 2017 | 1,316,403 | 640,250 | 676,153 | 93.5 | 23% |
| 2018 | 1,693,151 | 659,595 | 1,033,556 | 107.7 | 23% |
| 2019 | 1,152,133 | 2,891,997 | −1,739,864 | 17.6 | 5% |
| 2020 | 843,888 | 600,851 | 243,037 | 89.4 | 28% |
| 2021 | 1,163,424 | 728,598 | 434,826 | 86.1 | 26% |
| 2022 | 1,220,612 | 784,016 | 436,596 | 75.2 | 29% |
| 2023 | 637,089 | 1,046,386 | −409,297 | 55.5 | 23% |
In its most recent public year (2023), this organization spent $409,297 more than it brought in. Its reserves stood at about 55.5 months of spending, down from 82 in 2011. Staff pay was 23% of spending. $2,284,547 of its net assets are donor-restricted.
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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