East Bay Food Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,556,144 | 1,227,224 | 328,920 | 10.2 | 15% |
| 2021 | 1,515,019 | 1,172,142 | 342,877 | 14.3 | 17% |
| 2022 | 1,568,687 | 1,305,289 | 263,398 | 15.1 | 17% |
| 2023 | 1,768,491 | 1,529,383 | 239,108 | 17.0 | 17% |
In its most recent public year (2023), this organization brought in $239,108 more than it spent. Its reserves stood at about 17 months of spending, up from 10.2 in 2020. Staff pay was 17% of spending. $348,015 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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