Roundup Backpack Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 7,532 | 541 | 6,991 | 155.1 | — |
| 2015 | 9,593 | 6,672 | 2,921 | 17.8 | — |
| 2016 | 10,581 | 6,667 | 3,914 | 24.9 | — |
| 2017 | 7,559 | 7,523 | 36 | 22.3 | — |
| 2018 | 8,931 | 9,830 | −899 | 15.8 | — |
| 2019 | 6,098 | 7,874 | −1,776 | 17.1 | — |
| 2020 | 15,378 | 7,973 | 7,405 | 28.0 | — |
| 2021 | 11,267 | 10,209 | 1,058 | 23.1 | — |
| 2022 | 13,738 | 9,470 | 4,268 | 30.3 | — |
| 2023 | 11,479 | 12,333 | −854 | 22.4 | — |
In its most recent public year (2023), this organization spent $854 more than it brought in. Its reserves stood at about 22.4 months of spending, down from 155.1 in 2014.
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
Roundup Backpack Program'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