Georgetown Backpack Buddies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 38,080 | 46,217 | −8,137 | 35.6 | — |
| 2017 | 102,902 | 48,460 | 54,442 | 46.4 | — |
| 2018 | 77,442 | 76,822 | 620 | 29.1 | — |
| 2019 | 81,492 | 95,519 | −14,027 | 21.3 | — |
| 2020 | 149,212 | 95,737 | 53,475 | 27.4 | — |
| 2021 | 155,746 | 87,748 | 67,998 | 38.7 | — |
| 2022 | 94,806 | 139,664 | −44,858 | 20.7 | — |
| 2023 | 155,300 | 173,691 | −18,391 | 15.2 | — |
In its most recent public year (2023), this organization spent $18,391 more than it brought in. Its reserves stood at about 15.2 months of spending, down from 35.6 in 2016.
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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