Holt Community Food Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,283 | 114,713 | 25,570 | 11.4 | — |
| 2012 | 138,357 | 124,102 | 14,255 | 11.9 | — |
| 2013 | 116,895 | 134,014 | −17,119 | 9.5 | — |
| 2014 | 138,577 | 142,136 | −3,559 | 8.7 | — |
| 2015 | 135,610 | 134,381 | 1,229 | 9.3 | — |
| 2016 | 149,941 | 130,075 | 19,866 | 11.4 | — |
| 2017 | 144,682 | 126,630 | 18,052 | 12.5 | — |
| 2018 | 141,857 | 123,059 | 18,798 | 14.4 | — |
| 2019 | 153,001 | 121,968 | 31,033 | 17.6 | — |
| 2020 | 148,392 | 115,099 | 33,293 | 22.1 | — |
| 2021 | 115,947 | 81,160 | 34,787 | 36.4 | — |
| 2022 | 77,811 | 81,172 | −3,361 | 35.9 | — |
| 2023 | 88,656 | 107,846 | −19,190 | 24.9 | — |
In its most recent public year (2023), this organization spent $19,190 more than it brought in. Its reserves stood at about 24.9 months of spending, up from 11.4 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
Holt Community Food Bank'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