Brendens Friday Back Pack
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 219,182 | 163,584 | 55,598 | 13.7 | 9% |
| 2021 | 202,332 | 171,402 | 30,930 | 15.2 | 10% |
| 2022 | 240,351 | 270,399 | −30,048 | 8.3 | 7% |
| 2023 | 283,347 | 326,895 | −43,548 | 4.2 | 6% |
| 2024 | 119,938 | 129,390 | −9,452 | 9.6 | 7% |
In its most recent public year (2024), this organization spent $9,452 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 13.7 in 2020. Staff pay was 7% 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 2024. 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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