Dulles South Food Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 44,552 | 27,586 | 16,966 | 10.6 | — |
| 2016 | 56,559 | 30,431 | 26,128 | 19.9 | — |
| 2017 | 79,618 | 78,255 | 1,363 | 8.0 | — |
| 2018 | 590,864 | 560,099 | 30,765 | 1.8 | 9% |
| 2019 | 678,520 | 604,193 | 74,327 | 3.1 | 11% |
| 2020 | 1,540,631 | 1,047,689 | 492,942 | 7.4 | 12% |
| 2021 | 1,583,348 | 1,290,104 | 293,244 | 8.8 | 10% |
| 2022 | 1,416,796 | 1,373,181 | 43,615 | 8.6 | 10% |
| 2023 | 1,747,065 | 1,674,490 | 72,575 | 7.6 | 12% |
In its most recent public year (2023), this organization brought in $72,575 more than it spent. Its reserves stood at about 7.6 months of spending, down from 10.6 in 2015. Staff pay was 12% of spending. $9,607 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
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