Douglas County Backpack Buddies Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 297,851 | 11,786 | 286,065 | 291.3 | 0% |
| 2017 | 54,046 | 24,437 | 29,609 | 155.0 | — |
| 2018 | 52,733 | 29,151 | 23,582 | 139.7 | — |
| 2019 | 59,136 | 30,053 | 29,083 | 147.1 | — |
| 2020 | 52,921 | 51,794 | 1,127 | 85.6 | — |
| 2021 | 74,438 | 37,364 | 37,074 | 130.6 | — |
| 2022 | 46,775 | 31,578 | 15,197 | 160.3 | — |
| 2023 | 47,300 | 47,922 | −622 | 105.5 | — |
In its most recent public year (2023), this organization spent $622 more than it brought in. Its reserves stood at about 105.5 months of spending, down from 291.3 in 2016.
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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