Homeless Backpacks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,523 | 66,371 | 2,152 | 11.0 | — |
| 2012 | 79,744 | 80,941 | −1,197 | 8.8 | — |
| 2013 | 105,801 | 81,216 | 24,585 | 12.4 | — |
| 2014 | 101,475 | 96,169 | 5,306 | 11.1 | — |
| 2015 | 112,879 | 110,188 | 2,691 | 10.0 | — |
| 2016 | 144,612 | 122,946 | 21,666 | 11.1 | — |
| 2017 | 136,214 | 154,137 | −17,923 | 7.5 | — |
| 2018 | 171,776 | 149,692 | 22,084 | 9.2 | — |
| 2019 | 237,695 | 158,434 | 79,261 | 14.7 | 0% |
| 2020 | 485,519 | 369,792 | 115,727 | 10.1 | 0% |
| 2021 | 273,251 | 245,310 | 27,941 | 16.6 | 0% |
| 2022 | 121,004 | 170,774 | −49,770 | 20.7 | 0% |
| 2024 | 430,605 | 520,035 | −89,430 | 2.5 | 0% |
In its most recent public year (2024), this organization spent $89,430 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 11 in 2011. 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 2024. 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
Homeless Backpacks's IRS filings as a feed — one entry per filing year, through 2024. 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