High Plains Library District Friends & Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 221,779 | 109,774 | 112,005 | 70.2 | 34% |
| 2021 | 215,899 | 128,062 | 87,837 | 68.4 | 30% |
| 2022 | 57,620 | 187,910 | −130,290 | 38.3 | 22% |
| 2023 | 347,869 | 244,566 | 103,303 | 34.5 | 20% |
In its most recent public year (2023), this organization brought in $103,303 more than it spent. Its reserves stood at about 34.5 months of spending, down from 70.2 in 2020. Staff pay was 20% of spending.
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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