Power Packs Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,406 | 99,538 | 15,868 | 11.9 | — |
| 2012 | 177,342 | 168,578 | 8,764 | 7.7 | — |
| 2013 | 265,675 | 170,069 | 95,606 | 14.4 | 23% |
| 2014 | 470,802 | 453,908 | 16,894 | 5.8 | 17% |
| 2015 | 641,625 | 578,576 | 63,049 | 5.9 | 16% |
| 2016 | 735,715 | 715,177 | 20,538 | 5.1 | 17% |
| 2017 | 1,064,572 | 978,022 | 86,550 | 4.8 | 13% |
| 2018 | 1,068,152 | 1,031,741 | 36,411 | 5.0 | 15% |
| 2019 | 1,026,789 | 1,080,801 | −54,012 | 4.1 | 19% |
| 2020 | 1,250,311 | 1,106,143 | 144,168 | 5.6 | 18% |
| 2021 | 1,005,627 | 1,061,619 | −55,992 | 5.2 | 21% |
| 2022 | 1,023,514 | 1,054,994 | −31,480 | 4.9 | 24% |
| 2023 | 1,233,481 | 1,370,852 | −137,371 | 2.6 | 23% |
In its most recent public year (2023), this organization spent $137,371 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 11.9 in 2011. Staff pay was 23% of spending. $22,485 of its net assets are donor-restricted.
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
Power Packs Project'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