Kids Food Basket
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,095,958 | 1,660,191 | 435,767 | 8.7 | 19% |
| 2012 | 2,105,966 | 2,028,975 | 76,991 | 7.6 | 23% |
| 2013 | 2,218,617 | 2,082,178 | 136,439 | 8.3 | 32% |
| 2014 | 2,653,713 | 2,719,954 | −66,241 | 6.1 | 30% |
| 2015 | 3,308,735 | 2,892,539 | 416,196 | 7.3 | 33% |
| 2016 | 3,895,705 | 3,444,383 | 451,322 | 7.7 | 37% |
| 2017 | 7,366,434 | 3,601,774 | 3,764,660 | 19.9 | 37% |
| 2018 | 6,585,469 | 3,778,956 | 2,806,513 | 27.9 | 38% |
| 2019 | 5,912,145 | 4,141,599 | 1,770,546 | 30.6 | 43% |
| 2020 | 7,590,189 | 5,493,572 | 2,096,617 | 27.8 | 38% |
| 2021 | 7,824,916 | 6,369,153 | 1,455,763 | 26.7 | 37% |
| 2022 | 9,412,405 | 7,418,587 | 1,993,818 | 26.0 | 37% |
| 2023 | 8,440,921 | 8,293,551 | 147,370 | 23.6 | 41% |
In its most recent public year (2023), this organization brought in $147,370 more than it spent. Its reserves stood at about 23.6 months of spending, up from 8.7 in 2011. Staff pay was 41% of spending. $3,424,747 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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