Tom Fennessy Mike Harden Back To School Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,047 | 67,290 | −4,243 | 3.9 | — |
| 2012 | 59,738 | 75,247 | −15,509 | 1.0 | — |
| 2013 | 74,304 | 55,257 | 19,047 | 5.6 | — |
| 2014 | 69,620 | 61,399 | 8,221 | 6.6 | — |
| 2015 | 66,492 | 79,945 | −13,453 | 3.1 | — |
| 2016 | 59,971 | 65,184 | −5,213 | 2.8 | — |
| 2017 | 64,955 | 65,579 | −624 | 2.7 | — |
| 2018 | 82,556 | 76,984 | 5,572 | 3.1 | — |
| 2019 | 84,069 | 84,502 | −433 | 2.8 | — |
| 2020 | 83,634 | 88,997 | −5,363 | 1.9 | — |
| 2021 | 88,304 | 85,797 | 2,507 | 2.3 | — |
| 2022 | 98,286 | 108,023 | −9,737 | 0.8 | — |
| 2023 | 106,834 | 106,394 | 440 | 0.8 | — |
In its most recent public year (2023), this organization brought in $440 more than it spent. Its reserves stood at about 0.8 months of spending, down from 3.9 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
Tom Fennessy Mike Harden Back To School 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