North Dearborn Pantry Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,465 | 48,216 | 42,249 | 72.2 | 0% |
| 2012 | 91,505 | 106,072 | −14,567 | 31.2 | 0% |
| 2013 | 83,578 | 53,033 | 30,545 | 69.3 | — |
| 2014 | 85,133 | 77,979 | 7,154 | 48.2 | — |
| 2015 | 77,145 | 64,588 | 12,557 | 60.5 | — |
| 2016 | 214,773 | 55,630 | 159,143 | 104.6 | 0% |
| 2017 | 140,543 | 52,706 | 87,837 | 130.4 | 0% |
| 2018 | 97,358 | 49,242 | 48,116 | 151.3 | 0% |
| 2019 | 113,886 | 53,702 | 60,184 | 152.2 | 0% |
| 2020 | 163,134 | 83,859 | 79,275 | 109.8 | 0% |
| 2021 | 134,123 | 81,850 | 52,273 | 120.1 | 21% |
| 2022 | 111,072 | 143,514 | −32,442 | 65.8 | 13% |
| 2023 | 139,131 | 115,827 | 23,304 | 84.4 | 21% |
In its most recent public year (2023), this organization brought in $23,304 more than it spent. Its reserves stood at about 84.4 months of spending, up from 72.2 in 2011. Staff pay was 21% 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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