Epsom Food Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,728 | 803 | 925 | 13.8 | 0% |
| 2014 | 15,028 | 8,742 | 6,286 | 9.9 | 0% |
| 2015 | 22,485 | 19,318 | 3,167 | 6.4 | 0% |
| 2016 | 20,957 | 21,321 | −364 | 5.6 | 0% |
| 2017 | 17,084 | 14,269 | 2,815 | 10.8 | 0% |
| 2018 | 14,254 | 13,937 | 317 | 11.4 | 0% |
| 2019 | 25,902 | 23,990 | 1,912 | 7.4 | 0% |
| 2020 | 27,159 | 28,659 | −1,500 | 15.3 | 0% |
| 2021 | 30,107 | 30,680 | −573 | 14.1 | — |
| 2022 | 46,383 | 49,545 | −3,162 | 8.0 | — |
| 2023 | 42,908 | 42,766 | 142 | 9.3 | — |
In its most recent public year (2023), this organization brought in $142 more than it spent. Its reserves stood at about 9.3 months of spending, down from 13.8 in 2013.
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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