Backpack Assistance Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 64,396 | 75,555 | −11,159 | 11.6 | — |
| 2020 | 165,688 | 65,400 | 100,288 | 31.7 | — |
| 2021 | 118,813 | 55,164 | 63,649 | 51.5 | — |
| 2022 | 118,245 | 73,897 | 44,348 | 45.6 | — |
| 2023 | 128,882 | 85,868 | 43,014 | 45.3 | — |
In its most recent public year (2023), this organization brought in $43,014 more than it spent. Its reserves stood at about 45.3 months of spending, up from 11.6 in 2019.
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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