Colleyville Public Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 10,849 | 726 | 10,123 | 954.3 | — |
| 2015 | −9,692 | 2,378 | −12,070 | 230.4 | — |
| 2016 | 6,024 | 5,627 | 397 | 98.2 | — |
| 2017 | 22,428 | 10,632 | 11,796 | 65.3 | — |
| 2018 | 13,078 | 30,506 | −17,428 | 15.9 | — |
| 2019 | 22,737 | 22,400 | 337 | 21.8 | — |
| 2020 | 17,703 | 10,618 | 7,085 | 54.1 | — |
| 2021 | 13,002 | 10,640 | 2,362 | 56.6 | — |
| 2022 | 22,638 | 20,595 | 2,043 | 30.4 | — |
| 2023 | 57,171 | 37,215 | 19,956 | 23.3 | — |
In its most recent public year (2023), this organization brought in $19,956 more than it spent. Its reserves stood at about 23.3 months of spending, down from 954.3 in 2014.
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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