Bills Backpacks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 60,724 | 14,581 | 46,143 | 38.0 | — |
| 2020 | 61,720 | 14,349 | 47,371 | 78.2 | — |
| 2021 | 59,585 | 13,646 | 45,939 | 122.6 | — |
| 2022 | 69,741 | 36,570 | 33,171 | 56.6 | — |
| 2023 | 67,336 | 48,953 | 18,383 | 46.8 | — |
In its most recent public year (2023), this organization brought in $18,383 more than it spent. Its reserves stood at about 46.8 months of spending, up from 38 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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