Golden Backpack Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 804,367 | 476,926 | 327,441 | 10.9 | 13% |
| 2021 | 356,732 | 368,421 | −11,689 | 13.2 | 30% |
| 2022 | 523,768 | 464,484 | 59,284 | 12.0 | 31% |
| 2023 | 581,202 | 455,744 | 125,458 | 15.5 | 33% |
In its most recent public year (2023), this organization brought in $125,458 more than it spent. Its reserves stood at about 15.5 months of spending, up from 10.9 in 2020. Staff pay was 33% 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 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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