Regional East Texas Food Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 25,635,104 | 23,860,293 | 1,774,811 | 6.7 | 6% |
| 2011 | 12,140,402 | 12,546,593 | −406,191 | 12.4 | 6% |
| 2012 | 23,915,908 | 24,666,753 | −750,845 | 6.5 | 7% |
| 2013 | 26,127,892 | 25,578,327 | 549,565 | 6.6 | 7% |
| 2014 | 28,390,439 | 29,314,457 | −924,018 | 5.4 | 6% |
| 2015 | 25,408,978 | 26,042,796 | −633,818 | 5.8 | 7% |
| 2016 | 29,020,452 | 29,487,559 | −467,107 | 5.0 | 7% |
| 2017 | 32,728,471 | 32,138,551 | 589,920 | 4.9 | 6% |
| 2018 | 34,399,091 | 33,074,637 | 1,324,454 | 5.3 | 6% |
| 2019 | 32,317,895 | 33,148,890 | −830,995 | 5.1 | 6% |
| 2020 | 40,555,370 | 38,166,456 | 2,388,914 | 5.2 | 6% |
| 2021 | 58,808,251 | 43,889,900 | 14,918,351 | 8.8 | 6% |
| 2022 | 53,980,712 | 54,993,112 | −1,012,400 | 6.5 | 6% |
| 2023 | 61,060,285 | 57,509,790 | 3,550,495 | 7.1 | 6% |
In its most recent public year (2023), this organization brought in $3,550,495 more than it spent. Its reserves stood at about 7.1 months of spending. Staff pay was 6% of spending. $1,240,618 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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