Miriams Kitchen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,924,781 | 1,988,738 | −63,957 | 18.9 | 58% |
| 2012 | 1,848,890 | 2,226,856 | −377,966 | 15.2 | 56% |
| 2013 | 1,302,157 | 2,075,109 | −772,952 | 12.2 | 60% |
| 2014 | 3,284,059 | 2,877,025 | 407,034 | 10.7 | 61% |
| 2015 | 3,018,180 | 3,642,012 | −623,832 | 6.3 | 61% |
| 2016 | 3,774,927 | 4,041,535 | −266,608 | 5.2 | 72% |
| 2017 | 4,466,268 | 4,421,295 | 44,973 | 5.0 | 70% |
| 2018 | 4,661,278 | 4,643,724 | 17,554 | 5.1 | 69% |
| 2019 | 5,233,256 | 5,388,813 | −155,557 | 4.0 | 69% |
| 2020 | 8,757,534 | 6,509,146 | 2,248,388 | 7.5 | 53% |
| 2021 | 8,193,619 | 7,119,353 | 1,074,266 | 8.8 | 53% |
| 2022 | 9,864,370 | 9,211,330 | 653,040 | 7.5 | 52% |
| 2023 | 11,369,396 | 10,657,346 | 712,050 | 7.3 | 55% |
In its most recent public year (2023), this organization brought in $712,050 more than it spent. Its reserves stood at about 7.3 months of spending, down from 18.9 in 2011. Staff pay was 55% of spending. $820,500 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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