North Texas Food Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,015,038 | 76,772,111 | 242,927 | 2.6 | 7% |
| 2012 | 85,336,858 | 83,091,233 | 2,245,625 | 2.7 | 8% |
| 2013 | 96,279,678 | 92,896,932 | 3,382,746 | 2.9 | 8% |
| 2014 | 87,600,655 | 89,230,520 | −1,629,865 | 2.9 | 8% |
| 2015 | 112,220,245 | 112,801,528 | −581,283 | 2.3 | 8% |
| 2016 | 154,813,196 | 129,460,920 | 25,352,276 | 4.3 | 7% |
| 2017 | 133,558,036 | 123,735,503 | 9,822,533 | 5.5 | 7% |
| 2018 | 142,041,839 | 129,396,832 | 12,645,007 | 6.4 | 7% |
| 2019 | 144,651,633 | 133,402,651 | 11,248,982 | 7.3 | 7% |
| 2020 | 202,605,139 | 171,096,544 | 31,508,595 | 7.8 | 6% |
| 2021 | 243,470,711 | 216,237,104 | 27,233,607 | 7.9 | 6% |
| 2022 | 213,425,483 | 206,102,038 | 7,323,445 | 8.3 | 6% |
| 2023 | 211,168,220 | 215,718,126 | −4,549,906 | 7.8 | 6% |
In its most recent public year (2023), this organization spent $4,549,906 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 2.6 in 2011. Staff pay was 6% of spending. $14,228,698 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
North Texas 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