Regional Food Bank Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,548,034 | 4,211,868 | 4,336,166 | 44.1 | 12% |
| 2012 | 12,241,150 | 8,893,653 | 3,347,497 | 25.4 | 8% |
| 2013 | 12,948,493 | 10,430,385 | 2,518,108 | 24.8 | 9% |
| 2014 | 14,933,121 | 12,856,327 | 2,076,794 | 22.6 | 8% |
| 2015 | 16,462,875 | 17,383,453 | −920,578 | 15.9 | 6% |
| 2016 | 13,692,551 | 16,985,590 | −3,293,039 | 13.6 | 7% |
| 2017 | 9,827,904 | 12,542,986 | −2,715,082 | 16.1 | 10% |
| 2018 | 11,885,922 | 11,343,363 | 542,559 | 18.5 | 12% |
| 2019 | 362,148 | 7,741,850 | −7,379,702 | 15.8 | 0% |
| 2020 | 3,222,730 | 8,970 | 3,213,760 | 17856.8 | 0% |
| 2021 | 29,840,156 | 9,727 | 29,830,429 | 56290.6 | 0% |
| 2022 | 2,681,358 | 10,780 | 2,670,578 | 49006.7 | 0% |
| 2023 | 1,271,550 | 436,410 | 835,140 | 1271.2 | 0% |
In its most recent public year (2023), this organization brought in $835,140 more than it spent. Its reserves stood at about 1271.2 months of spending, up from 44.1 in 2011. Staff pay was 0% of spending. $2,601,582 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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