Friends Of The Castro Valley Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,023 | 33,607 | 34,416 | 39.4 | — |
| 2012 | 67,097 | 36,025 | 31,072 | 47.1 | — |
| 2013 | 66,828 | 36,969 | 29,859 | 55.6 | — |
| 2014 | 67,804 | 0 | 67,804 | — | — |
| 2015 | 64,729 | 49,449 | 15,280 | 51.0 | — |
| 2016 | 59,343 | 57,129 | 2,214 | 44.6 | — |
| 2017 | 107,730 | 56,873 | 50,857 | 55.5 | — |
| 2018 | 63,948 | 66,331 | −2,383 | 47.2 | — |
| 2019 | 72,601 | 71,872 | 729 | 43.7 | — |
| 2020 | 39,570 | 21,395 | 18,175 | 156.9 | — |
In its most recent public year (2020), this organization brought in $18,175 more than it spent. Its reserves stood at about 156.9 months of spending, up from 39.4 in 2011.
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 2020. 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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