Hortonville Community Food Pantry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,608 | 82,317 | 4,291 | 53.8 | — |
| 2012 | 86,477 | 104,275 | −17,798 | 40.4 | — |
| 2013 | 108,812 | 88,043 | 20,769 | 4.6 | — |
| 2014 | 76,864 | 88,246 | −11,382 | 49.0 | — |
| 2015 | 62,865 | 83,318 | −20,453 | 47.5 | — |
| 2016 | 70,723 | 63,311 | 7,412 | 61.7 | — |
| 2017 | 64,364 | 68,013 | −3,649 | 60.9 | — |
| 2018 | 62,686 | 63,240 | −554 | 65.9 | — |
| 2019 | 86,638 | 68,472 | 18,166 | 62.1 | — |
| 2020 | 120,347 | 84,504 | 35,843 | 50.9 | — |
| 2021 | 102,035 | 72,222 | 29,813 | 63.0 | — |
| 2022 | 99,686 | 82,685 | 17,001 | 56.9 | — |
| 2023 | 91,670 | 121,806 | −30,136 | 35.7 | — |
In its most recent public year (2023), this organization spent $30,136 more than it brought in. Its reserves stood at about 35.7 months of spending, down from 53.8 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
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