Berkeley County Backpack Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,485 | 7,184 | 6,301 | 10.5 | — |
| 2012 | 35,870 | 36,027 | −157 | 2.0 | — |
| 2013 | 69,644 | 66,023 | 3,621 | 1.8 | — |
| 2014 | 95,859 | 72,314 | 23,545 | 5.5 | 0% |
| 2015 | 89,220 | 82,137 | 7,083 | 5.9 | 0% |
| 2016 | 99,623 | 87,727 | 11,896 | 7.2 | 0% |
| 2017 | 158,869 | 139,688 | 19,181 | 6.1 | 0% |
| 2018 | 170,419 | 135,921 | 34,498 | 9.4 | 0% |
| 2019 | 175,306 | 169,303 | 6,003 | 7.9 | 0% |
| 2020 | 265,613 | 213,053 | 52,560 | 9.3 | 0% |
| 2021 | 185,806 | 150,292 | 35,514 | 16.0 | 0% |
| 2022 | 167,546 | 248,061 | −80,515 | 5.8 | 0% |
| 2023 | 200,128 | 214,070 | −13,942 | 5.9 | 0% |
In its most recent public year (2023), this organization spent $13,942 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 10.5 in 2011. Staff pay was 0% 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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