Houston Food Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,268,766 | 131,399,457 | 16,869,309 | 6.1 | 5% |
| 2012 | 136,676,783 | 136,287,951 | 388,832 | 6.0 | 5% |
| 2013 | 163,042,758 | 160,337,175 | 2,705,583 | 5.3 | 5% |
| 2014 | 155,438,740 | 164,960,161 | −9,521,421 | 4.4 | 6% |
| 2015 | 178,117,664 | 179,409,681 | −1,292,017 | 4.0 | 5% |
| 2016 | 196,309,512 | 194,359,768 | 1,949,744 | 3.8 | 6% |
| 2017 | 210,380,616 | 204,124,432 | 6,256,184 | 4.0 | 6% |
| 2018 | 340,247,658 | 308,361,319 | 31,886,339 | 3.9 | 5% |
| 2019 | 208,517,475 | 216,457,290 | −7,939,815 | 5.0 | 8% |
| 2020 | 321,020,841 | 293,506,374 | 27,514,467 | 4.8 | 6% |
| 2021 | 452,622,380 | 427,475,898 | 25,146,482 | 4.0 | 5% |
| 2022 | 376,356,914 | 364,898,828 | 11,458,086 | 5.0 | 6% |
| 2023 | 298,504,285 | 314,899,919 | −16,395,634 | 5.2 | 8% |
In its most recent public year (2023), this organization spent $16,395,634 more than it brought in. Its reserves stood at about 5.2 months of spending. Staff pay was 8% of spending. $17,233,628 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
Houston Food Bank'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