Sacramento Loaves And Fishes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,432,612 | 4,561,999 | −129,387 | 17.7 | 43% |
| 2012 | 4,351,087 | 4,354,832 | −3,745 | 18.5 | 44% |
| 2013 | 5,518,087 | 5,142,138 | 375,949 | 16.6 | 46% |
| 2014 | 5,949,693 | 5,333,511 | 616,182 | 17.4 | 41% |
| 2015 | 6,437,732 | 6,079,219 | 358,513 | 15.6 | 38% |
| 2016 | 5,698,964 | 5,886,034 | −187,070 | 16.6 | 40% |
| 2017 | 6,699,340 | 6,533,895 | 165,445 | 15.3 | 38% |
| 2018 | 6,690,831 | 7,111,198 | −420,367 | 13.5 | 37% |
| 2019 | 8,207,174 | 7,408,529 | 798,645 | 14.2 | 37% |
| 2020 | 9,446,391 | 7,625,391 | 1,821,000 | 16.7 | 41% |
| 2021 | 9,677,845 | 8,061,381 | 1,616,464 | 18.2 | 38% |
| 2022 | 9,072,942 | 8,529,063 | 543,879 | 17.9 | 39% |
| 2023 | 9,827,045 | 9,579,300 | 247,745 | 16.3 | 38% |
In its most recent public year (2023), this organization brought in $247,745 more than it spent. Its reserves stood at about 16.3 months of spending, down from 17.7 in 2011. Staff pay was 38% of spending. $386,320 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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