Extrafood Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 354,549 | 318,056 | 36,493 | 1.5 | 0% |
| 2015 | 767,219 | 633,267 | 133,952 | 3.3 | 3% |
| 2016 | 1,202,285 | 1,083,493 | 118,792 | 3.3 | 11% |
| 2017 | 1,863,969 | 1,832,351 | 31,618 | 2.1 | 15% |
| 2018 | 3,497,124 | 3,313,974 | 183,150 | 1.8 | 11% |
| 2019 | 3,501,492 | 3,431,078 | 70,414 | 2.0 | 15% |
| 2020 | 3,886,271 | 3,462,021 | 424,250 | 3.5 | 17% |
| 2021 | 3,726,496 | 3,768,956 | −42,460 | 3.1 | 21% |
| 2022 | 3,452,268 | 3,526,359 | −74,091 | 3.0 | 23% |
| 2023 | 1,965,871 | 2,028,545 | −62,674 | 4.9 | 25% |
In its most recent public year (2023), this organization spent $62,674 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 1.5 in 2014. Staff pay was 25% of spending. $125,000 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
Extrafood Org's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works