San Jose Mothers Milk Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,478,610 | 1,125,374 | 353,236 | 22.0 | 43% |
| 2012 | 1,544,990 | 1,319,931 | 225,059 | 20.7 | 36% |
| 2013 | 1,829,558 | 1,523,510 | 306,048 | 20.8 | 34% |
| 2014 | 2,103,577 | 1,799,071 | 304,506 | 19.4 | 36% |
| 2015 | 2,203,558 | 1,868,176 | 335,382 | 20.4 | 37% |
| 2016 | 2,211,597 | 2,215,225 | −3,628 | 16.7 | 35% |
| 2017 | 2,210,132 | 2,340,964 | −130,832 | 15.7 | 38% |
| 2018 | 2,838,918 | 2,499,874 | 339,044 | 16.0 | 36% |
| 2019 | 3,075,793 | 2,834,823 | 240,970 | 15.1 | 38% |
| 2020 | 3,173,271 | 3,409,595 | −236,324 | 11.6 | 40% |
| 2021 | 3,712,069 | 3,560,847 | 151,222 | 12.8 | 40% |
| 2022 | 4,156,243 | 4,064,225 | 92,018 | 10.2 | 37% |
| 2023 | 4,553,342 | 4,771,498 | −218,156 | 7.9 | 33% |
In its most recent public year (2023), this organization spent $218,156 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 22 in 2011. Staff pay was 33% of spending. $6,304 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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