Bottles Two Backpacks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 333,190 | 342,003 | −8,813 | 1.2 | 53% |
| 2020 | 422,253 | 431,213 | −8,960 | 0.7 | 44% |
| 2021 | 997,784 | 564,393 | 433,391 | 9.7 | 44% |
| 2022 | 471,214 | 476,237 | −5,023 | -0.8 | 66% |
| 2023 | 305,069 | 267,164 | 37,905 | 0.2 | 53% |
In its most recent public year (2023), this organization brought in $37,905 more than it spent. Its reserves stood at about 0.2 months of spending. Staff pay was 53% 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 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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