Backpack Buddies Seabrook Island
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 48,376 | 12,480 | 35,896 | 49.4 | — |
| 2016 | 39,560 | 21,773 | 17,787 | 38.1 | — |
| 2017 | 54,262 | 35,448 | 18,814 | 29.8 | — |
| 2018 | 47,715 | 38,762 | 8,953 | 30.0 | — |
| 2019 | 46,704 | 33,394 | 13,310 | 39.6 | — |
| 2020 | 48,856 | 34,517 | 14,339 | 43.3 | — |
| 2021 | 85,748 | 56,070 | 29,678 | 33.0 | — |
| 2022 | 123,087 | 70,104 | 52,983 | 35.5 | — |
| 2023 | 137,459 | 91,683 | 45,776 | 32.9 | — |
In its most recent public year (2023), this organization brought in $45,776 more than it spent. Its reserves stood at about 32.9 months of spending, down from 49.4 in 2015.
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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