Mimis Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 556,378 | 241,965 | 314,413 | 1.3 | 27% |
| 2020 | 280,396 | 251,451 | 28,945 | 1.1 | 41% |
| 2021 | 314,834 | 238,828 | 76,006 | 3.8 | 49% |
| 2022 | 820,593 | 414,910 | 405,683 | 24.6 | 31% |
| 2023 | 618,425 | 622,726 | −4,301 | 16.3 | 10% |
In its most recent public year (2023), this organization spent $4,301 more than it brought in. Its reserves stood at about 16.3 months of spending, up from 1.3 in 2019. Staff pay was 10% 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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