El Rito Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 70,922 | 88,884 | −17,962 | 20.9 | — |
| 2013 | 121,489 | 96,044 | 25,445 | 22.6 | — |
| 2014 | 65,826 | 98,244 | −32,418 | 18.1 | — |
| 2015 | 77,786 | 74,407 | 3,379 | 17.2 | — |
| 2016 | 88,763 | 71,484 | 17,279 | 17.9 | — |
| 2017 | 81,984 | 76,595 | 5,389 | 17.5 | — |
| 2018 | 53,142 | 66,195 | −13,053 | 6.8 | — |
| 2019 | 101,202 | 86,526 | 14,676 | 54.9 | — |
| 2020 | 104,995 | 68,583 | 36,412 | 75.6 | — |
| 2021 | 220,209 | 80,116 | 140,093 | 85.7 | 52% |
| 2022 | 78,470 | 98,316 | −19,846 | 67.4 | 64% |
| 2023 | 86,948 | 105,759 | −18,811 | 52.1 | 67% |
| 2024 | 86,101 | 109,179 | −23,078 | 48.5 | 64% |
In its most recent public year (2024), this organization spent $23,078 more than it brought in. Its reserves stood at about 48.5 months of spending, up from 20.9 in 2012. Staff pay was 64% of spending. $80,000 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 2024. 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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