Fallon Community Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,644 | 144,047 | −60,403 | -5.1 | — |
| 2012 | 41,661 | 43,262 | −1,601 | -9.1 | — |
| 2013 | 40,105 | 39,594 | 511 | 3.3 | — |
| 2014 | 35,940 | 35,560 | 380 | 3.9 | — |
| 2015 | 20,459 | 19,143 | 1,316 | 12.9 | — |
| 2016 | 15,369 | 33,266 | −17,897 | 0.9 | — |
| 2017 | 25,568 | 25,683 | −115 | 1.2 | — |
| 2018 | 21,119 | 21,664 | −545 | 1.0 | — |
| 2019 | 14,736 | 15,019 | −283 | 1.7 | — |
| 2020 | 16,029 | 16,374 | −345 | 1.8 | — |
In its most recent public year (2020), this organization spent $345 more than it brought in. Its reserves stood at about 1.8 months of spending, up from -5.1 in 2011.
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 2020. 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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