The San Jose Public Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,384,659 | 2,930,665 | 2,453,994 | 22.7 | 11% |
| 2021 | 7,329,963 | 3,556,967 | 3,772,996 | 31.3 | 21% |
| 2022 | 12,519,106 | 5,635,102 | 6,884,004 | 33.5 | 41% |
| 2023 | 6,175,965 | 6,485,194 | −309,229 | 29.0 | 34% |
In its most recent public year (2023), this organization spent $309,229 more than it brought in. Its reserves stood at about 29 months of spending, up from 22.7 in 2020. Staff pay was 34% of spending. $14,487,677 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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