Waupun Area Food Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,605 | 55,554 | −14,949 | 7.4 | — |
| 2012 | 61,341 | 48,822 | 12,519 | 11.5 | — |
| 2013 | 46,436 | 50,879 | −4,443 | 10.0 | — |
| 2014 | 57,013 | 55,093 | 1,920 | 9.3 | — |
| 2015 | 41,527 | 54,844 | −13,317 | 6.5 | — |
| 2016 | 50,704 | 54,333 | −3,629 | 5.7 | — |
| 2017 | 50,104 | 54,532 | −4,428 | 4.7 | — |
| 2018 | 46,515 | 53,307 | −6,792 | 3.3 | — |
| 2019 | 72,772 | 54,220 | 18,552 | 7.3 | — |
| 2020 | 110,221 | 66,133 | 44,088 | 14.0 | — |
| 2021 | 85,966 | 58,305 | 27,661 | 21.6 | — |
| 2022 | 85,821 | 64,434 | 21,387 | 23.5 | — |
| 2023 | 109,033 | 73,848 | 35,185 | 26.2 | — |
In its most recent public year (2023), this organization brought in $35,185 more than it spent. Its reserves stood at about 26.2 months of spending, up from 7.4 in 2011.
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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