The Open Door Cape Ann Food Pantry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,943,098 | 6,573,374 | 2,369,724 | 9.1 | 26% |
| 2021 | 7,815,473 | 6,066,630 | 1,748,843 | 13.3 | 26% |
| 2022 | 7,338,820 | 6,304,149 | 1,034,671 | 14.8 | 30% |
| 2023 | 12,038,109 | 7,282,516 | 4,755,593 | 21.8 | 33% |
In its most recent public year (2023), this organization brought in $4,755,593 more than it spent. Its reserves stood at about 21.8 months of spending, up from 9.1 in 2020. Staff pay was 33% of spending. $7,703,827 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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