Bath Area Backpack Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 58,179 | 31,812 | 26,367 | 46.9 | — |
| 2021 | 59,730 | 52,948 | 6,782 | 29.7 | — |
| 2022 | 50,924 | 59,613 | −8,689 | 24.7 | — |
| 2023 | 58,910 | 71,954 | −13,044 | 18.3 | — |
In its most recent public year (2023), this organization spent $13,044 more than it brought in. Its reserves stood at about 18.3 months of spending, down from 46.9 in 2020.
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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