Brazos Valley Food Bank Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,361,144 | 6,153,777 | 207,367 | 4.8 | 7% |
| 2012 | 2,883,515 | 3,067,791 | −184,276 | 8.9 | 7% |
| 2013 | 7,125,863 | 6,656,651 | 469,212 | 4.9 | 6% |
| 2014 | 9,991,967 | 9,541,007 | 450,960 | 4.0 | 4% |
| 2015 | 11,128,371 | 10,542,015 | 586,356 | 4.3 | 4% |
| 2016 | 12,965,802 | 11,601,489 | 1,364,313 | 5.3 | 5% |
| 2017 | 13,277,344 | 11,892,946 | 1,384,398 | 6.6 | 5% |
| 2018 | 12,684,649 | 12,370,761 | 313,888 | 6.6 | 7% |
| 2019 | 12,425,430 | 12,153,504 | 271,926 | 7.1 | 8% |
| 2020 | 12,864,051 | 12,888,921 | −24,870 | 6.7 | 8% |
| 2021 | 14,196,730 | 11,642,632 | 2,554,098 | 10.1 | 8% |
| 2022 | 13,876,321 | 13,148,246 | 728,075 | 9.6 | 9% |
| 2023 | 14,463,436 | 14,759,188 | −295,752 | 8.3 | 8% |
In its most recent public year (2023), this organization spent $295,752 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 4.8 in 2011. Staff pay was 8% of spending. $152,866 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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