Back-To-School Clothing Drive Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 834,191 | 507,555 | 326,636 | 10.3 | 36% |
| 2021 | 842,982 | 764,833 | 78,149 | 8.0 | 29% |
| 2022 | 1,088,967 | 1,019,757 | 69,210 | 6.8 | 23% |
| 2023 | 764,098 | 1,160,724 | −396,626 | -0.7 | 24% |
In its most recent public year (2023), this organization spent $396,626 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 10.3 in 2020. Staff pay was 24% of spending. $18,000 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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