Covenant Soup Kitchen Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 667,076 | 524,649 | 142,427 | 13.3 | 33% |
| 2012 | 615,234 | 572,199 | 43,035 | 13.0 | 29% |
| 2013 | 671,245 | 627,289 | 43,956 | 12.8 | 27% |
| 2014 | 838,700 | 845,561 | −6,861 | 9.5 | 18% |
| 2015 | 945,326 | 807,828 | 137,498 | 12.1 | 20% |
| 2016 | 1,031,581 | 931,324 | 100,257 | 11.7 | 17% |
| 2017 | 1,035,674 | 1,012,132 | 23,542 | 11.2 | 6% |
| 2018 | 0 | 32,822 | −32,822 | 332.8 | 0% |
| 2019 | 1,082,062 | 886,093 | 195,969 | 18.8 | 20% |
| 2020 | 1,541,207 | 1,132,644 | 408,563 | 19.0 | 18% |
| 2021 | 1,854,753 | 1,426,645 | 428,108 | 19.2 | 12% |
| 2022 | 1,903,852 | 1,302,395 | 601,457 | 25.9 | 15% |
| 2023 | 1,587,898 | 1,290,798 | 297,100 | 29.0 | 16% |
In its most recent public year (2023), this organization brought in $297,100 more than it spent. Its reserves stood at about 29 months of spending, up from 13.3 in 2011. Staff pay was 16% 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
Covenant Soup Kitchen Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works