Backpacks For Kids Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 11,458 | 14,846 | −3,388 | 5.6 | — |
| 2018 | 13,431 | 15,676 | −2,245 | 4.2 | — |
| 2019 | 14,671 | 16,003 | −1,332 | 2.9 | — |
| 2020 | 13,031 | 13,131 | −100 | 3.5 | — |
| 2021 | 16,204 | 16,919 | −715 | 2.2 | — |
| 2022 | 22,334 | 12,233 | 10,101 | 12.9 | — |
| 2023 | 19,280 | 21,400 | −2,120 | 6.2 | — |
In its most recent public year (2023), this organization spent $2,120 more than it brought in. Its reserves stood at about 6.2 months of spending.
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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