Backyard Orphans
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 224,468 | 219,683 | 4,785 | 1.3 | 56% |
| 2019 | 215,943 | 218,059 | −2,116 | 1.2 | 45% |
| 2020 | 289,586 | 265,034 | 24,552 | 2.1 | 36% |
| 2021 | 427,753 | 372,933 | 54,820 | 3.2 | 34% |
| 2022 | 371,460 | 406,482 | −35,022 | 1.9 | 42% |
| 2023 | 505,321 | 429,250 | 76,071 | 4.0 | 42% |
In its most recent public year (2023), this organization brought in $76,071 more than it spent. Its reserves stood at about 4 months of spending, up from 1.3 in 2018. Staff pay was 42% 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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