White Bear Area Food Shelf
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,072,437 | 857,454 | 214,983 | 17.9 | 24% |
| 2021 | 1,576,992 | 1,414,631 | 162,361 | 12.2 | 26% |
| 2022 | 2,098,551 | 2,366,523 | −267,972 | 5.9 | 20% |
| 2023 | 3,413,939 | 3,250,623 | 163,316 | 4.9 | 16% |
In its most recent public year (2023), this organization brought in $163,316 more than it spent. Its reserves stood at about 4.9 months of spending, down from 17.9 in 2020. Staff pay was 16% of spending. $212,185 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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