Concho Valley Regional Food Bank Of Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 649,304 | 597,073 | 52,231 | 21.2 | 32% |
| 2012 | 808,610 | 661,479 | 147,131 | 21.8 | 30% |
| 2013 | 853,844 | 635,495 | 218,349 | 26.8 | 32% |
| 2014 | 733,222 | 714,117 | 19,105 | 24.2 | 30% |
| 2015 | 944,898 | 789,852 | 155,046 | 24.2 | 29% |
| 2016 | 855,251 | 763,968 | 91,283 | 26.4 | 27% |
| 2017 | 1,048,618 | 733,874 | 314,744 | 32.7 | 9% |
| 2018 | 746,047 | 717,650 | 28,397 | 33.9 | 29% |
| 2019 | 729,934 | 702,235 | 27,699 | 35.1 | 33% |
| 2020 | 2,260,043 | 1,543,363 | 716,680 | 21.5 | 22% |
| 2021 | 4,575,335 | 4,150,936 | 424,399 | 9.4 | 8% |
| 2022 | 5,892,829 | 6,010,058 | −117,229 | 6.3 | 9% |
| 2023 | 4,520,238 | 4,580,804 | −60,566 | 8.2 | 14% |
In its most recent public year (2023), this organization spent $60,566 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 21.2 in 2011. Staff pay was 14% of spending. $609,223 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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