In Our Backyards Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,734,427 | 4,345,303 | 389,124 | 5.6 | 38% |
| 2020 | 8,598,106 | 7,911,740 | 686,366 | 4.1 | 25% |
| 2021 | 5,883,251 | 6,454,153 | −570,902 | 4.0 | 26% |
| 2022 | 5,002,721 | 5,058,811 | −56,090 | 5.0 | 33% |
| 2023 | 4,035,181 | 5,020,069 | −984,888 | 2.7 | 40% |
In its most recent public year (2023), this organization spent $984,888 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 5.6 in 2019. Staff pay was 40% of spending. $1,446,783 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
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