Rock River Valley Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,945,543 | 1,497,899 | 447,644 | 18.8 | 0% |
| 2022 | 1,617,790 | 1,408,609 | 209,181 | 20.0 | 0% |
| 2023 | 1,881,110 | 1,828,068 | 53,042 | 16.3 | 0% |
In its most recent public year (2023), this organization brought in $53,042 more than it spent. Its reserves stood at about 16.3 months of spending, down from 18.8 in 2021. Staff pay was 0% of spending. $619,043 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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