Galveston Diaper Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 76,915 | 78,142 | −1,227 | 10.7 | — |
| 2020 | 118,171 | 89,979 | 28,192 | 13.1 | — |
| 2021 | 105,212 | 126,552 | −21,340 | 7.3 | — |
| 2022 | 202,156 | 119,794 | 82,362 | 15.9 | 0% |
| 2023 | 117,953 | 276,147 | −158,194 | 0.5 | 0% |
In its most recent public year (2023), this organization spent $158,194 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 10.7 in 2019. Staff pay was 0% of spending. $550 of its net assets are donor-restricted.
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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