Poppspacking
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 239,768 | 131,791 | 107,977 | 10.4 | 0% |
| 2020 | 69,727 | 81,312 | −11,585 | 15.2 | — |
| 2021 | 32,886 | 52,205 | −19,319 | 19.2 | — |
| 2022 | 34,310 | 61,151 | −26,841 | 11.1 | — |
In its most recent public year (2022), this organization spent $26,841 more than it brought in. Its reserves stood at about 11.1 months 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 2022. 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
Poppspacking's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works