Bottoms Up Diaper Drive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 85,062 | 41,134 | 43,928 | 12.8 | — |
| 2020 | 303,549 | 197,546 | 106,003 | 7.8 | 10% |
| 2021 | 399,675 | 320,128 | 79,547 | 7.8 | 33% |
| 2022 | 466,771 | 332,853 | 133,918 | 12.4 | 32% |
| 2023 | 482,204 | 418,599 | 63,605 | 11.6 | 37% |
In its most recent public year (2023), this organization brought in $63,605 more than it spent. Its reserves stood at about 11.6 months of spending, down from 12.8 in 2019. Staff pay was 37% 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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