Seattle Public Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,173,987 | 6,195,737 | 3,978,250 | 166.2 | 17% |
| 2021 | 10,213,683 | 5,953,803 | 4,259,880 | 190.5 | 15% |
| 2022 | 5,311,806 | 6,187,152 | −875,346 | 155.2 | 19% |
| 2023 | 13,074,439 | 7,408,420 | 5,666,019 | 148.2 | 17% |
In its most recent public year (2023), this organization brought in $5,666,019 more than it spent. Its reserves stood at about 148.2 months of spending, down from 166.2 in 2020. Staff pay was 17% of spending. $62,234,130 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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