Rondout Valley Food Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,842 | 34,749 | 4,093 | 12.4 | — |
| 2012 | 46,834 | 48,201 | −1,367 | 8.6 | — |
| 2013 | 37,195 | 39,133 | −1,938 | 10.0 | — |
| 2014 | 45,221 | 44,917 | 304 | 8.8 | — |
| 2015 | 42,759 | 46,391 | −3,632 | 7.6 | — |
| 2016 | 67,454 | 46,180 | 21,274 | 13.1 | — |
| 2017 | 75,917 | 59,343 | 16,574 | 13.2 | — |
| 2018 | 62,277 | 59,871 | 2,406 | 16.2 | — |
| 2019 | 78,854 | 78,078 | 776 | 12.8 | — |
| 2020 | 263,843 | 141,079 | 122,764 | 17.6 | 0% |
| 2021 | 203,726 | 162,872 | 40,854 | 18.2 | 0% |
| 2022 | 200,140 | 208,149 | −8,009 | 13.8 | 0% |
| 2023 | 135,888 | 140,314 | −4,426 | 20.1 | 0% |
In its most recent public year (2023), this organization spent $4,426 more than it brought in. Its reserves stood at about 20.1 months of spending, up from 12.4 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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