Phoenix Public Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 191,999 | 174,290 | 17,709 | 23.8 | 38% |
| 2013 | 214,365 | 194,041 | 20,324 | 22.6 | 36% |
| 2014 | 408,005 | 342,979 | 65,026 | 15.1 | 21% |
| 2015 | 393,050 | 410,082 | −17,032 | 12.1 | 28% |
| 2016 | 322,674 | 338,345 | −15,671 | 14.2 | 17% |
| 2017 | 710,341 | 278,033 | 432,308 | 35.9 | 34% |
| 2018 | 104,503 | 696,250 | −591,747 | 4.1 | 15% |
| 2019 | 390,218 | 282,626 | 107,592 | 14.8 | 40% |
| 2020 | 224,192 | 372,481 | −148,289 | 6.5 | 26% |
| 2021 | 1,081,651 | 504,150 | 577,501 | 18.5 | 24% |
| 2022 | 565,142 | 474,719 | 90,423 | 22.4 | 28% |
| 2023 | 598,992 | 760,749 | −161,757 | 11.2 | 19% |
In its most recent public year (2023), this organization spent $161,757 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 23.8 in 2012. Staff pay was 19% of spending. $5,100 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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