Community Backstop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,543 | 74,812 | 9,731 | 8.7 | — |
| 2012 | 104,243 | 101,273 | 2,970 | 6.8 | — |
| 2013 | 128,228 | 92,910 | 35,318 | 11.9 | — |
| 2014 | 100,225 | 113,405 | −13,180 | 8.4 | — |
| 2015 | 77,795 | 74,238 | 3,557 | 13.4 | — |
| 2016 | 100,948 | 110,194 | −9,246 | 4.3 | — |
| 2017 | 118,756 | 114,247 | 4,509 | 4.6 | — |
| 2018 | 110,673 | 135,772 | −25,099 | 1.6 | — |
| 2019 | 125,605 | 77,535 | 48,070 | 10.3 | — |
| 2020 | 23,053 | 12,434 | 10,619 | 74.4 | — |
| 2021 | 95,552 | 53,162 | 42,390 | 27.0 | — |
| 2022 | 140,390 | 83,787 | 56,603 | 25.2 | — |
| 2023 | 189,671 | 211,027 | −21,356 | 8.8 | 0% |
In its most recent public year (2023), this organization spent $21,356 more than it brought in. Its reserves stood at about 8.8 months of spending. Staff pay was 0% 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
Community Backstop'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