City Fruit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 61,210 | 53,223 | 7,987 | 5.8 | — |
| 2013 | 75,048 | 65,565 | 9,483 | 6.4 | — |
| 2014 | 168,555 | 168,531 | 24 | 2.4 | — |
| 2015 | 198,916 | 221,949 | −23,033 | 0.5 | 55% |
| 2016 | 282,086 | 270,299 | 11,787 | 1.1 | 52% |
| 2017 | 251,062 | 249,835 | 1,227 | 0.5 | 67% |
| 2018 | 285,125 | 263,069 | 22,056 | 1.5 | 73% |
| 2019 | 259,623 | 266,617 | −6,994 | 1.2 | 72% |
| 2020 | 231,480 | 240,975 | −9,495 | 0.8 | 60% |
| 2021 | 376,419 | 218,524 | 157,895 | 9.6 | 73% |
| 2022 | 384,807 | 412,392 | −27,585 | 4.2 | 60% |
| 2023 | 490,119 | 532,310 | −42,191 | 2.3 | 53% |
In its most recent public year (2023), this organization spent $42,191 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 5.8 in 2012. Staff pay was 53% 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
City Fruit'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