South Plains Food Bank Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,112,054 | 12,109,156 | 1,002,898 | 7.3 | 12% |
| 2013 | 17,483,578 | 11,915,339 | 5,568,239 | 13.1 | 13% |
| 2014 | 13,381,002 | 11,933,411 | 1,447,591 | 14.6 | 14% |
| 2015 | 12,016,319 | 12,789,984 | −773,665 | 13.0 | 14% |
| 2016 | 18,653,534 | 13,454,509 | 5,199,025 | 17.0 | 14% |
| 2017 | 14,039,150 | 13,915,366 | 123,784 | 16.6 | 13% |
| 2018 | 17,152,230 | 15,594,953 | 1,557,277 | 16.0 | 12% |
| 2019 | 16,931,300 | 16,777,329 | 153,971 | 15.0 | 11% |
| 2020 | 18,672,936 | 17,635,100 | 1,037,836 | 15.0 | 12% |
| 2021 | 23,283,979 | 19,228,704 | 4,055,275 | 16.3 | 13% |
| 2022 | 10,980,898 | 14,145,119 | −3,164,221 | 21.1 | 9% |
| 2023 | 27,998,356 | 26,485,674 | 1,512,682 | 12.0 | 10% |
In its most recent public year (2023), this organization brought in $1,512,682 more than it spent. Its reserves stood at about 12 months of spending, up from 7.3 in 2012. Staff pay was 10% of spending.
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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