West End Pantry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 58,513 | 26,019 | 32,494 | 15.0 | — |
| 2018 | 132,982 | 92,086 | 40,896 | 10.3 | — |
| 2019 | 86,738 | 89,178 | −2,440 | 10.4 | — |
| 2020 | 182,826 | 158,445 | 24,381 | 7.7 | — |
| 2021 | 96,618 | 105,816 | −9,198 | 10.4 | — |
| 2022 | 102,487 | 105,810 | −3,323 | 10.1 | — |
| 2023 | 103,675 | 112,591 | −8,916 | 8.5 | — |
In its most recent public year (2023), this organization spent $8,916 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 15 in 2016.
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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