The Lords Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 57,109 | 47,060 | 10,049 | 10.0 | — |
| 2014 | 61,202 | 62,600 | −1,398 | 7.3 | — |
| 2015 | 60,086 | 46,771 | 13,315 | 13.1 | — |
| 2016 | 61,547 | 69,761 | −8,214 | 7.4 | — |
| 2017 | 75,804 | 73,298 | 2,506 | 7.4 | — |
| 2018 | 91,136 | 84,750 | 6,386 | 7.3 | — |
| 2019 | 98,843 | 73,079 | 25,764 | 12.7 | — |
| 2020 | 226,127 | 174,510 | 51,617 | 8.9 | 0% |
| 2021 | 183,731 | 190,166 | −6,435 | 7.7 | 0% |
| 2022 | 202,970 | 196,706 | 6,264 | 7.9 | 0% |
| 2023 | 288,317 | 283,733 | 4,584 | 5.7 | 0% |
In its most recent public year (2023), this organization brought in $4,584 more than it spent. Its reserves stood at about 5.7 months of spending, down from 10 in 2013. Staff pay was 0% of spending.
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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