Backpack Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 31,338 | 6,162 | 25,176 | 168.1 | — |
| 2018 | −3,704 | 7,573 | −11,277 | 118.9 | — |
| 2019 | −18,103 | 17,338 | −35,441 | 28.8 | — |
| 2020 | 72,969 | 44,553 | 28,416 | 18.9 | — |
| 2021 | 152,283 | 129,100 | 23,183 | 8.7 | — |
| 2022 | 101,216 | 95,018 | 6,198 | 9.2 | — |
| 2023 | 115,159 | 79,724 | 35,435 | 9.0 | — |
In its most recent public year (2023), this organization brought in $35,435 more than it spent. Its reserves stood at about 9 months of spending, down from 168.1 in 2017.
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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