Loaves And Fishes Of Contra Costa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 982,065 | 1,048,321 | −66,256 | 10.3 | 36% |
| 2012 | 1,276,870 | 1,201,910 | 74,960 | 9.6 | 31% |
| 2013 | 1,216,890 | 1,275,460 | −58,570 | 8.8 | 30% |
| 2014 | 1,248,843 | 1,349,432 | −100,589 | 7.7 | 30% |
| 2015 | 1,998,110 | 1,502,462 | 495,648 | 10.9 | 27% |
| 2016 | 1,499,801 | 1,579,648 | −79,847 | 9.7 | 27% |
| 2017 | 1,561,123 | 1,611,542 | −50,419 | 9.3 | 27% |
| 2018 | 1,854,799 | 1,688,766 | 166,033 | 10.0 | 27% |
| 2019 | 1,724,748 | 1,793,311 | −68,563 | 9.0 | 29% |
| 2020 | 2,104,432 | 1,736,734 | 367,698 | 11.8 | 32% |
| 2021 | 2,758,849 | 2,003,698 | 755,151 | 14.8 | 28% |
| 2022 | 3,025,608 | 2,329,634 | 695,974 | 16.0 | 30% |
| 2023 | 2,234,683 | 2,592,617 | −357,934 | 12.9 | 39% |
In its most recent public year (2023), this organization spent $357,934 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 10.3 in 2011. Staff pay was 39% of spending. $215,394 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
Loaves And Fishes Of Contra Costa's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works