Colchester Community Food Shelf Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 48,951 | 7,735 | 41,216 | 132.4 | — |
| 2019 | 13,208 | 16,373 | −3,165 | 60.2 | — |
| 2020 | 69,700 | 28,274 | 41,426 | 90.3 | — |
| 2021 | 75,011 | 22,024 | 52,987 | 144.8 | — |
| 2022 | 42,215 | 16,138 | 26,077 | 217.0 | — |
| 2023 | 2,255 | 16,682 | −14,427 | 199.5 | — |
In its most recent public year (2023), this organization spent $14,427 more than it brought in. Its reserves stood at about 199.5 months of spending, up from 132.4 in 2018.
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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