Fallbrook Food Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 206,211 | 184,556 | 21,655 | 6.4 | 26% |
| 2012 | 228,285 | 191,344 | 36,941 | 8.5 | 25% |
| 2013 | 196,799 | 169,785 | 27,014 | 11.5 | — |
| 2014 | 217,594 | 167,677 | 49,917 | 15.2 | 17% |
| 2015 | 267,226 | 192,100 | 75,126 | 18.0 | 25% |
| 2016 | 233,958 | 212,545 | 21,413 | 17.5 | 25% |
| 2017 | 222,994 | 187,791 | 35,203 | 22.1 | 28% |
| 2018 | 298,929 | 256,069 | 42,860 | 18.2 | 32% |
| 2019 | 2,180,905 | 1,954,644 | 226,261 | 4.0 | 4% |
| 2020 | 2,801,029 | 2,576,909 | 224,120 | 4.0 | 3% |
| 2021 | 2,361,302 | 2,174,751 | 186,551 | 6.2 | 6% |
| 2022 | 2,580,230 | 2,587,485 | −7,255 | 5.2 | 7% |
| 2023 | 2,917,946 | 2,878,171 | 39,775 | 4.8 | 9% |
In its most recent public year (2023), this organization brought in $39,775 more than it spent. Its reserves stood at about 4.8 months of spending, down from 6.4 in 2011. Staff pay was 9% 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
Fallbrook Food Pantry'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