Alvin-Manvel Community Food Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,196 | 61,919 | −1,723 | -0.3 | — |
| 2012 | 79,456 | 51,101 | 28,355 | 6.7 | — |
| 2013 | 91,498 | 77,100 | 14,398 | 2.2 | — |
| 2014 | 115,493 | 87,046 | 28,447 | 3.9 | — |
| 2015 | 44,822 | 68,810 | −23,988 | 2.9 | — |
| 2016 | 32,391 | 51,749 | −19,358 | 0.0 | — |
| 2017 | 48,465 | 30,754 | 17,711 | 4.9 | — |
| 2018 | 44,173 | 37,974 | 6,199 | 5.0 | — |
| 2019 | 29,671 | 33,434 | −3,763 | 4.3 | — |
| 2020 | 48,114 | 47,004 | 1,110 | 3.3 | — |
| 2021 | 49,027 | 55,120 | −6,093 | 1.5 | — |
| 2022 | 49,578 | 43,092 | 6,486 | 1.8 | — |
| 2023 | 46,121 | 51,924 | −5,803 | 0.1 | — |
In its most recent public year (2023), this organization spent $5,803 more than it brought in. Its reserves stood at about 0.1 months 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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