Friends Of The Del Mar Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 12,835 | 13,699 | −864 | 2.8 | — |
| 2016 | 18,788 | 16,205 | 2,583 | 4.3 | — |
| 2017 | 15,299 | 15,021 | 278 | 4.9 | — |
| 2018 | 209,751 | 12,604 | 197,147 | 193.5 | 0% |
| 2019 | 31,967 | 29,474 | 2,493 | 83.8 | — |
| 2020 | 13,788 | 12,635 | 1,153 | 196.5 | — |
| 2021 | 2,599 | 8,560 | −5,961 | 281.6 | — |
In its most recent public year (2021), this organization spent $5,961 more than it brought in. Its reserves stood at about 281.6 months of spending, up from 2.8 in 2015.
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 2021. 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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