Back 2 School Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 81,814 | 58,304 | 23,510 | 4.8 | — |
| 2020 | 102,344 | 79,984 | 22,360 | 6.9 | — |
| 2021 | 91,631 | 79,732 | 11,899 | 8.7 | — |
| 2022 | 111,812 | 130,181 | −18,369 | 3.6 | — |
| 2023 | 131,997 | 133,338 | −1,341 | 3.4 | — |
In its most recent public year (2023), this organization spent $1,341 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 4.8 in 2019.
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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