Denver Public Library Friends Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,602,543 | 1,333,841 | 268,702 | 49.4 | 18% |
| 2012 | 3,423,988 | 1,514,674 | 1,909,314 | 59.2 | 13% |
| 2013 | 2,458,260 | 1,312,411 | 1,145,849 | 84.6 | 17% |
| 2014 | 1,950,397 | 1,547,283 | 403,114 | 71.0 | 15% |
| 2015 | 3,715,930 | 2,043,395 | 1,672,535 | 59.6 | 13% |
| 2016 | 1,245,943 | 2,006,215 | −760,272 | 58.8 | 7% |
| 2017 | 1,986,228 | 2,403,593 | −417,365 | 51.3 | 15% |
| 2018 | 1,943,855 | 1,313,802 | 630,053 | 89.8 | 27% |
| 2019 | 2,101,141 | 2,985,500 | −884,359 | 40.4 | 17% |
| 2020 | 6,155,728 | 2,529,551 | 3,626,177 | 68.6 | 22% |
| 2021 | 6,255,598 | 6,316,337 | −60,739 | 25.1 | 9% |
| 2022 | 3,232,648 | 4,554,470 | −1,321,822 | 26.2 | 14% |
| 2023 | 1,680,501 | 1,971,165 | −290,664 | 65.6 | 37% |
In its most recent public year (2023), this organization spent $290,664 more than it brought in. Its reserves stood at about 65.6 months of spending, up from 49.4 in 2011. Staff pay was 37% of spending. $8,572,964 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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