Back To School Roundup
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 211,455 | 185,746 | 25,709 | 2.8 | 0% |
| 2012 | 197,621 | 187,388 | 10,233 | 3.4 | — |
| 2013 | 189,947 | 197,349 | −7,402 | 2.8 | — |
| 2014 | 251,213 | 206,635 | 44,578 | 5.3 | 0% |
| 2015 | 131,907 | 188,374 | −56,467 | 2.2 | 0% |
| 2016 | 262,027 | 201,575 | 60,452 | 5.6 | 0% |
| 2017 | 112,700 | 205,195 | −92,495 | 0.1 | — |
| 2018 | 218,356 | 202,618 | 15,738 | 1.1 | 0% |
| 2019 | 108,296 | 110,364 | −2,068 | 1.7 | — |
| 2020 | 40,910 | 9,312 | 31,598 | 61.0 | — |
| 2021 | 24,659 | 32,827 | −8,168 | 0.0 | — |
| 2022 | 98,456 | 88,932 | 9,524 | 3.9 | — |
| 2023 | 83,212 | 81,006 | 2,206 | 0.0 | — |
In its most recent public year (2023), this organization brought in $2,206 more than it spent. Its reserves stood at about 0 months of spending, down from 2.8 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
Back To School Roundup'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