Food Depot
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,542,791 | 6,913,614 | 629,177 | 5.0 | 6% |
| 2012 | 8,776,771 | 7,457,357 | 1,319,414 | 6.8 | 7% |
| 2013 | 9,455,644 | 8,169,553 | 1,286,091 | 8.1 | 8% |
| 2014 | 9,811,020 | 9,293,223 | 517,797 | 7.8 | 7% |
| 2015 | 10,482,999 | 9,800,942 | 682,057 | 8.3 | 1% |
| 2016 | 11,572,284 | 11,222,991 | 349,293 | 7.6 | 7% |
| 2017 | 12,772,603 | 12,978,004 | −205,401 | 6.5 | 7% |
| 2018 | 14,135,150 | 13,813,684 | 321,466 | 6.4 | 8% |
| 2019 | 15,615,103 | 15,188,667 | 426,436 | 6.2 | 8% |
| 2020 | 20,103,627 | 17,070,664 | 3,032,963 | 7.7 | 8% |
| 2021 | 25,345,774 | 22,409,231 | 2,936,543 | 7.5 | 8% |
| 2022 | 22,167,327 | 21,522,818 | 644,509 | 7.9 | 11% |
| 2023 | 22,918,593 | 22,292,761 | 625,832 | 7.9 | 13% |
In its most recent public year (2023), this organization brought in $625,832 more than it spent. Its reserves stood at about 7.9 months of spending, up from 5 in 2011. Staff pay was 13% of spending. $703,811 of its net assets are donor-restricted.
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
Food Depot's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works