Affton Christian Food Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 133,129 | 93,788 | 39,341 | 14.0 | — |
| 2013 | −5,595 | 35,728 | −41,323 | 23.0 | — |
| 2014 | 83,144 | 67,011 | 16,133 | 15.1 | 46% |
| 2015 | 154,412 | 72,479 | 81,933 | 27.9 | 52% |
| 2016 | 39,242 | 72,741 | −33,499 | 22.2 | 63% |
| 2017 | 121,052 | 87,109 | 33,943 | 23.3 | 61% |
| 2018 | 985,333 | 104,811 | 880,522 | 24.1 | 54% |
| 2019 | 153,773 | 98,916 | 54,857 | 32.3 | 57% |
| 2020 | 218,350 | 110,690 | 107,660 | 40.5 | 55% |
| 2021 | 369,234 | 150,405 | 218,829 | 47.1 | 39% |
| 2022 | 264,989 | 154,253 | 110,736 | 48.5 | 45% |
| 2023 | 267,922 | 152,784 | 115,138 | 58.0 | 46% |
In its most recent public year (2023), this organization brought in $115,138 more than it spent. Its reserves stood at about 58 months of spending, up from 14 in 2012. Staff pay was 46% 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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