North East Wake Backpack Buddies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 65,611 | 17,090 | 48,521 | 34.1 | — |
| 2018 | 71,778 | 44,620 | 27,158 | 21.3 | — |
| 2019 | 55,860 | 47,347 | 8,513 | 22.4 | — |
| 2020 | 62,872 | 41,277 | 21,595 | 31.9 | — |
| 2021 | 55,585 | 48,926 | 6,659 | 28.6 | — |
| 2022 | 59,989 | 49,426 | 10,563 | 30.8 | — |
| 2023 | 99,014 | 97,086 | 1,928 | 15.9 | — |
In its most recent public year (2023), this organization brought in $1,928 more than it spent. Its reserves stood at about 15.9 months of spending, down from 34.1 in 2012.
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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