Branch Area Food Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 227,676 | 214,538 | 13,138 | 23.4 | 0% |
| 2012 | 171,831 | 215,102 | −43,271 | 20.9 | 0% |
| 2013 | 148,785 | 155,424 | −6,639 | 28.5 | 0% |
| 2014 | 178,073 | 169,608 | 8,465 | 26.7 | 0% |
| 2015 | 129,791 | 145,560 | −15,769 | 29.8 | 0% |
| 2016 | 171,809 | 137,303 | 34,506 | 34.6 | 0% |
| 2017 | 145,085 | 123,832 | 21,253 | 40.4 | 0% |
| 2018 | 106,752 | 134,821 | −28,069 | 34.6 | 0% |
| 2019 | 125,104 | 145,738 | −20,634 | 30.3 | 0% |
| 2020 | 265,488 | 111,777 | 153,711 | 56.0 | 0% |
| 2021 | 278,964 | 100,012 | 178,952 | 84.1 | 0% |
| 2022 | 198,608 | 106,297 | 92,311 | 89.6 | 0% |
| 2023 | 340,227 | 180,598 | 159,629 | 63.3 | 0% |
In its most recent public year (2023), this organization brought in $159,629 more than it spent. Its reserves stood at about 63.3 months of spending, up from 23.4 in 2011. Staff pay was 0% 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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