Feeding The Need
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,128,674 | 725,313 | 4,403,361 | 72.9 | 0% |
| 2020 | 193,010 | 1,027,899 | −834,889 | 41.7 | 0% |
| 2021 | 193,009 | 946,301 | −753,292 | 35.7 | 0% |
| 2022 | 193,009 | 999,588 | −806,579 | 24.1 | 0% |
| 2023 | 191,818 | 937,603 | −745,785 | 16.2 | 0% |
In its most recent public year (2023), this organization spent $745,785 more than it brought in. Its reserves stood at about 16.2 months of spending, down from 72.9 in 2019. Staff pay was 0% 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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