California State Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 231,032 | 386,868 | −155,836 | 158.6 | 16% |
| 2011 | 420,943 | 305,951 | 114,992 | 202.2 | 21% |
| 2012 | 281,571 | 358,712 | −77,141 | 187.0 | 18% |
| 2013 | 895,074 | 599,309 | 295,765 | 129.0 | 13% |
| 2014 | 464,268 | 854,327 | −390,059 | 86.4 | 8% |
| 2015 | 1,204,663 | 572,834 | 631,829 | 137.5 | 12% |
| 2016 | 1,123,295 | 547,394 | 575,901 | 164.6 | 13% |
| 2017 | 907,679 | 504,577 | 403,102 | 202.2 | 17% |
| 2018 | 818,872 | 629,876 | 188,996 | 148.9 | 15% |
| 2019 | 411,774 | 520,399 | −108,625 | 204.3 | 24% |
| 2020 | 413,319 | 390,169 | 23,150 | 297.7 | 34% |
| 2021 | 1,239,676 | 415,182 | 824,494 | 303.6 | 35% |
| 2022 | 708,975 | 549,201 | 159,774 | 174.4 | 24% |
| 2023 | 600,007 | 483,297 | 116,710 | 221.2 | 36% |
In its most recent public year (2023), this organization brought in $116,710 more than it spent. Its reserves stood at about 221.2 months of spending, up from 158.6 in 2010. Staff pay was 36% of spending. $2,497,659 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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