Back To School Celebration
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,725 | 73,913 | 11,812 | 4.1 | — |
| 2012 | 101,430 | 0 | 101,430 | — | — |
| 2013 | 136,104 | 101,749 | 34,355 | 2.7 | — |
| 2014 | 115,887 | 114,546 | 1,341 | 8.3 | — |
| 2015 | 114,524 | 83,377 | 31,147 | 14.5 | — |
| 2016 | 153,834 | 101,788 | 52,046 | 18.0 | — |
| 2017 | 65,624 | 108,695 | −43,071 | 12.0 | — |
| 2018 | 79,408 | 105,431 | −26,023 | 9.6 | — |
| 2019 | 163,203 | 153,350 | 9,853 | 6.9 | — |
| 2020 | 129,598 | 100,326 | 29,272 | 14.1 | — |
| 2021 | 104,510 | 105,748 | −1,238 | 13.3 | — |
| 2022 | 82,572 | 137,389 | −54,817 | 5.6 | — |
| 2023 | 90,398 | 112,151 | −21,753 | 4.3 | — |
In its most recent public year (2023), this organization spent $21,753 more than it brought in. Its reserves stood at about 4.3 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
Back To School Celebration's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works