The Community Kitchen Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 666,509 | 775,189 | −108,680 | 9.3 | 28% |
| 2011 | 608,171 | 613,319 | −5,148 | 11.9 | 39% |
| 2012 | 680,666 | 544,289 | 136,377 | 16.4 | 42% |
| 2013 | 668,723 | 679,303 | −10,580 | 13.0 | 39% |
| 2014 | 757,743 | 715,876 | 41,867 | 13.0 | 42% |
| 2015 | 646,080 | 675,788 | −29,708 | 13.3 | 45% |
| 2016 | 650,918 | 663,348 | −12,430 | 13.3 | 45% |
| 2017 | 1,173,323 | 692,316 | 481,007 | 20.7 | 44% |
| 2018 | 1,948,829 | 1,301,438 | 647,391 | 16.8 | 24% |
| 2019 | 1,288,644 | 1,472,072 | −183,428 | 13.4 | 23% |
| 2020 | 1,814,742 | 1,473,443 | 341,299 | 16.1 | 23% |
| 2021 | 1,963,505 | 1,494,850 | 468,655 | 19.6 | 24% |
| 2022 | 1,686,681 | 1,583,992 | 102,689 | 19.2 | 27% |
| 2023 | 1,564,267 | 1,672,867 | −108,600 | 17.4 | 29% |
In its most recent public year (2023), this organization spent $108,600 more than it brought in. Its reserves stood at about 17.4 months of spending, up from 9.3 in 2010. Staff pay was 29% of spending. $44,424 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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