Henderson Food Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,692 | 74,599 | −1,907 | 3.1 | — |
| 2012 | 78,213 | 77,745 | 468 | 3.0 | — |
| 2013 | 77,294 | 73,989 | 3,305 | 3.7 | — |
| 2014 | 69,759 | 71,863 | −2,104 | 3.5 | — |
| 2015 | 61,046 | 61,320 | −274 | 4.0 | — |
| 2016 | 55,660 | 54,250 | 1,410 | 4.8 | — |
| 2017 | 53,379 | 50,418 | 2,961 | 5.9 | — |
| 2018 | 57,080 | 54,608 | 2,472 | 6.0 | — |
| 2019 | 55,204 | 58,764 | −3,560 | 4.8 | — |
| 2020 | 76,150 | 58,241 | 17,909 | 8.6 | — |
| 2021 | 58,460 | 63,104 | −4,644 | 7.0 | — |
| 2022 | 96,926 | 63,362 | 33,564 | 13.4 | — |
| 2023 | 98,053 | 59,868 | 38,185 | 21.8 | — |
In its most recent public year (2023), this organization brought in $38,185 more than it spent. Its reserves stood at about 21.8 months of spending, up from 3.1 in 2011.
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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