Friends Of The El Segundo Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,850 | 29,658 | 16,192 | 75.7 | — |
| 2012 | 52,616 | 39,004 | 13,612 | 61.7 | — |
| 2013 | 34,244 | 37,436 | −3,192 | 63.3 | — |
| 2014 | 38,363 | 37,562 | 801 | 63.3 | — |
| 2015 | 22,909 | 28,841 | −5,932 | 80.0 | — |
| 2016 | 28,096 | 46,302 | −18,206 | 45.1 | — |
| 2017 | 21,595 | 37,031 | −15,436 | 51.4 | — |
| 2018 | 22,601 | 41,513 | −18,912 | 40.4 | — |
| 2019 | 23,980 | 38,317 | −14,337 | 39.3 | — |
| 2020 | 16,767 | 27,886 | −11,119 | 49.2 | — |
| 2021 | 20,789 | 30,665 | −9,876 | 40.9 | — |
| 2022 | 17,468 | 27,640 | −10,172 | 40.9 | — |
| 2023 | 16,487 | 24,136 | −7,649 | 43.1 | — |
In its most recent public year (2023), this organization spent $7,649 more than it brought in. Its reserves stood at about 43.1 months of spending, down from 75.7 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 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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