Union Food Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 84,812 | 37,570 | 47,242 | 15.1 | — |
| 2013 | 75,552 | 38,226 | 37,326 | 26.5 | — |
| 2014 | 74,901 | 47,792 | 27,109 | 28.0 | — |
| 2015 | 69,485 | 61,459 | 8,026 | 23.4 | — |
| 2016 | 81,774 | 68,255 | 13,519 | 23.4 | — |
| 2017 | 97,441 | 81,019 | 16,422 | 22.2 | — |
| 2018 | 78,163 | 103,214 | −25,051 | 14.5 | — |
| 2019 | 79,404 | 83,479 | −4,075 | 17.3 | — |
| 2020 | 130,605 | 73,132 | 57,473 | 29.2 | — |
| 2021 | 123,860 | 69,986 | 53,874 | 39.8 | — |
| 2022 | 112,552 | 91,323 | 21,229 | 33.3 | — |
| 2023 | 123,828 | 135,939 | −12,111 | 21.3 | — |
In its most recent public year (2023), this organization spent $12,111 more than it brought in. Its reserves stood at about 21.3 months of spending, up from 15.1 in 2012.
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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