Heart Food Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 47,599 | 62,879 | −15,280 | 7.9 | — |
| 2018 | 607,814 | 617,946 | −10,132 | 0.6 | 2% |
| 2019 | 1,476,531 | 1,360,460 | 116,071 | 1.3 | 1% |
| 2020 | 6,227,306 | 5,960,124 | 267,182 | 0.8 | 2% |
| 2021 | 5,507,528 | 5,424,770 | 82,758 | 1.1 | 4% |
| 2022 | 5,108,404 | 5,108,390 | 14 | 1.2 | 5% |
| 2023 | 6,477,521 | 5,999,153 | 478,368 | 2.0 | 4% |
In its most recent public year (2023), this organization brought in $478,368 more than it spent. Its reserves stood at about 2 months of spending, down from 7.9 in 2017. Staff pay was 4% of spending.
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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