Lompoc District Libraries Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,079 | 9,318 | 38,761 | 1075.9 | 0% |
| 2012 | 55,468 | 11,786 | 43,682 | 899.7 | 0% |
| 2013 | 62,106 | 16,736 | 45,370 | 692.9 | 0% |
| 2014 | 41,185 | 305,516 | −264,331 | 29.7 | 0% |
| 2015 | 38,540 | 22,499 | 16,041 | 415.9 | 0% |
| 2016 | 50,464 | 21,591 | 28,873 | 443.8 | 0% |
| 2017 | 37,986 | 18,263 | 19,723 | 246.7 | 0% |
| 2018 | 24,750 | 9,031 | 15,719 | 519.8 | 0% |
| 2019 | −22,831 | 10,002 | −32,833 | 430.0 | 0% |
| 2020 | 22,635 | 212,835 | −190,200 | 9.5 | 0% |
| 2021 | 23,699 | 175,972 | −152,273 | 1.1 | — |
In its most recent public year (2021), this organization spent $152,273 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 1075.9 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 2021. 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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