Rosedale Food Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 38,652 | 32,186 | 6,466 | 12.3 | — |
| 2020 | 99,593 | 58,856 | 40,737 | 15.0 | — |
| 2021 | 108,446 | 58,698 | 49,748 | 25.2 | — |
| 2022 | 64,827 | 46,430 | 18,397 | 39.7 | — |
| 2023 | 63,664 | 69,164 | −5,500 | 25.7 | — |
In its most recent public year (2023), this organization spent $5,500 more than it brought in. Its reserves stood at about 25.7 months of spending, up from 12.3 in 2019.
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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