Belfast Soup Kitchen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 684,097 | 333,073 | 351,024 | 47.3 | 21% |
| 2021 | 637,955 | 526,249 | 111,706 | 32.5 | 22% |
| 2022 | 692,367 | 660,415 | 31,952 | 26.5 | 21% |
| 2023 | 729,440 | 775,996 | −46,556 | 22.0 | 22% |
In its most recent public year (2023), this organization spent $46,556 more than it brought in. Its reserves stood at about 22 months of spending, down from 47.3 in 2020. Staff pay was 22% 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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