Charity Food Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 16,400 | 26,028 | −9,628 | -16.4 | — |
| 2019 | 28,000 | 19,085 | 8,915 | -0.4 | — |
| 2020 | 22,000 | 21,123 | 877 | -11.9 | — |
In its most recent public year (2020), this organization brought in $877 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-11.9 months), up from -16.4 in 2018.
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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