North Coast Food Web
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,785 | 15,499 | 4,286 | 3.3 | — |
| 2012 | 59,460 | 43,930 | 15,530 | 5.4 | — |
| 2013 | 85,777 | 79,132 | 6,645 | 4.0 | — |
| 2014 | 59,569 | 68,273 | −8,704 | 3.1 | — |
| 2015 | 123,083 | 70,056 | 53,027 | 12.1 | — |
| 2016 | 81,526 | 65,487 | 16,039 | 15.9 | — |
| 2017 | 41,178 | 91,519 | −50,341 | 4.8 | — |
| 2018 | 89,465 | 90,565 | −1,100 | 4.7 | — |
| 2019 | 72,466 | 97,057 | −24,591 | 1.3 | — |
| 2020 | 180,883 | 225,225 | −44,342 | -1.8 | — |
| 2021 | 301,278 | 320,864 | −19,586 | -1.4 | 34% |
| 2022 | 483,023 | 404,953 | 78,070 | 1.2 | 35% |
| 2023 | 616,239 | 596,078 | 20,161 | 1.2 | 46% |
In its most recent public year (2023), this organization brought in $20,161 more than it spent. Its reserves stood at about 1.2 months of spending, down from 3.3 in 2011. Staff pay was 46% of spending. $36,679 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
North Coast Food Web's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works