Colonial Heights Food Pantry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 629,497 | 637,559 | −8,062 | 4.2 | 1% |
| 2012 | 847,998 | 835,725 | 12,273 | 3.4 | 2% |
| 2013 | 975,341 | 986,843 | −11,502 | 2.7 | 6% |
| 2014 | 1,078,909 | 1,018,841 | 60,068 | 3.4 | 6% |
| 2015 | 1,022,226 | 1,103,081 | −80,855 | 2.2 | 6% |
| 2016 | 1,145,122 | 1,186,285 | −41,163 | 1.7 | 7% |
| 2017 | 1,025,440 | 1,061,505 | −36,065 | 1.4 | 9% |
| 2018 | 1,083,014 | 1,102,501 | −19,487 | 1.2 | 8% |
| 2019 | 1,069,061 | 1,095,015 | −25,954 | 0.9 | 9% |
| 2020 | 1,168,490 | 1,098,081 | 70,409 | 1.7 | 10% |
| 2021 | 1,282,894 | 1,130,619 | 152,275 | 3.2 | 11% |
| 2022 | 1,339,592 | 1,336,511 | 3,081 | 2.8 | 10% |
| 2023 | 1,616,404 | 1,412,593 | 203,811 | 4.3 | 10% |
In its most recent public year (2023), this organization brought in $203,811 more than it spent. Its reserves stood at about 4.3 months of spending. Staff pay was 10% of spending. $54,137 of its net assets are donor-restricted.
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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