Millys Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,406 | 139,829 | 57,577 | 24.1 | 3% |
| 2012 | 173,574 | 154,814 | 18,760 | 23.2 | 8% |
| 2013 | 109,564 | 110,838 | −1,274 | 32.3 | — |
| 2014 | 68,393 | 94,298 | −25,905 | 34.6 | — |
| 2015 | 115,044 | 103,449 | 11,595 | 32.9 | — |
| 2016 | 147,395 | 131,721 | 15,674 | 27.2 | — |
| 2017 | 144,482 | 157,442 | −12,960 | 21.8 | — |
| 2018 | 160,708 | 174,155 | −13,447 | 18.8 | 29% |
| 2019 | 320,091 | 208,435 | 111,656 | 22.0 | 34% |
| 2020 | 148,493 | 215,757 | −67,264 | 17.4 | — |
| 2021 | 252,020 | 196,516 | 55,504 | 24.4 | 48% |
| 2022 | 249,910 | 184,976 | 64,934 | 28.8 | 42% |
| 2023 | 334,479 | 227,100 | 107,379 | 29.9 | 36% |
In its most recent public year (2023), this organization brought in $107,379 more than it spent. Its reserves stood at about 29.9 months of spending, up from 24.1 in 2011. Staff pay was 36% of spending. $162,214 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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