Project Backboard
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 175,986 | 76,202 | 99,784 | 15.7 | — |
| 2019 | 449,091 | 414,399 | 34,692 | 3.2 | 0% |
| 2020 | 273,096 | 228,936 | 44,160 | 8.0 | 0% |
| 2021 | 1,087,515 | 539,525 | 547,990 | 15.6 | 18% |
| 2022 | 1,162,534 | 1,589,551 | −427,017 | 2.1 | 8% |
| 2023 | 1,147,053 | 1,214,012 | −66,959 | 2.2 | 11% |
In its most recent public year (2023), this organization spent $66,959 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 15.7 in 2018. Staff pay was 11% 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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