North Hills Food Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,591 | 57,906 | 30,685 | 72.9 | — |
| 2012 | 106,162 | 75,615 | 30,547 | 60.6 | — |
| 2013 | 93,791 | 90,492 | 3,299 | 51.1 | — |
| 2014 | 106,320 | 66,431 | 39,889 | 76.8 | — |
| 2015 | 115,315 | 65,895 | 49,420 | 86.5 | — |
| 2016 | 124,294 | 54,619 | 69,675 | 119.6 | 0% |
| 2017 | 113,358 | 60,935 | 52,423 | 117.5 | 0% |
| 2018 | 137,696 | 220,415 | −82,719 | 28.0 | 0% |
| 2019 | 124,317 | 66,657 | 57,660 | 102.9 | 0% |
| 2020 | 256,933 | 83,505 | 173,428 | 96.0 | 0% |
| 2021 | 201,918 | 79,919 | 121,999 | 118.7 | 0% |
| 2022 | 157,877 | 164,231 | −6,354 | 57.3 | 0% |
| 2023 | 131,791 | 197,263 | −65,472 | 43.7 | 0% |
In its most recent public year (2023), this organization spent $65,472 more than it brought in. Its reserves stood at about 43.7 months of spending, down from 72.9 in 2011. Staff pay was 0% 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
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