Tucson-Pima Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 81,629 | 155,238 | −73,609 | 62.5 | 52% |
| 2021 | 531,901 | 147,787 | 384,114 | 103.6 | 44% |
| 2022 | 82,489 | 158,462 | −75,973 | 80.4 | 40% |
| 2023 | 108,956 | 166,224 | −57,268 | 76.7 | 38% |
In its most recent public year (2023), this organization spent $57,268 more than it brought in. Its reserves stood at about 76.7 months of spending, up from 62.5 in 2020. Staff pay was 38% of spending. $64,004 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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