Southeast Texas Food Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,348,603 | 7,484,541 | −135,938 | 4.8 | 6% |
| 2012 | 7,594,850 | 7,719,553 | −124,703 | 4.3 | 6% |
| 2013 | 9,463,642 | 9,240,558 | 223,084 | 3.9 | 5% |
| 2014 | 10,037,932 | 9,986,229 | 51,703 | 3.7 | 6% |
| 2015 | 10,443,663 | 10,254,377 | 189,286 | 3.8 | 6% |
| 2016 | 12,297,026 | 12,273,598 | 23,428 | 3.2 | 5% |
| 2017 | 21,864,485 | 17,930,149 | 3,934,336 | 4.8 | 5% |
| 2018 | 19,935,543 | 19,043,135 | 892,408 | 5.1 | 5% |
| 2019 | 22,830,790 | 22,969,040 | −138,250 | 3.9 | 5% |
| 2020 | 38,068,283 | 24,853,340 | 13,214,943 | 10.0 | 5% |
| 2021 | 23,611,554 | 24,716,960 | −1,105,406 | 9.5 | 0% |
| 2022 | 23,825,823 | 25,133,381 | −1,307,558 | 8.5 | 0% |
| 2023 | 26,442,749 | 25,729,776 | 712,973 | 8.6 | 0% |
In its most recent public year (2023), this organization brought in $712,973 more than it spent. Its reserves stood at about 8.6 months of spending, up from 4.8 in 2011. Staff pay was 0% of spending. $2,260,258 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
Southeast 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