Power Book Bags
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 105,563 | 88,723 | 16,840 | 8.5 | — |
| 2021 | 353,478 | 210,660 | 142,818 | 11.7 | 5% |
| 2022 | 356,190 | 354,525 | 1,665 | 6.1 | 5% |
| 2023 | 375,137 | 399,854 | −24,717 | 7.0 | 6% |
In its most recent public year (2023), this organization spent $24,717 more than it brought in. Its reserves stood at about 7 months of spending, down from 8.5 in 2020. Staff pay was 6% 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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