Matsu Food Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,193,934 | 1,134,583 | 59,351 | 3.5 | 0% |
| 2011 | 1,258,213 | 1,207,804 | 50,409 | 4.2 | 1% |
| 2012 | 877,800 | 863,959 | 13,841 | 6.4 | 7% |
| 2013 | 974,957 | 1,007,899 | −32,942 | 5.1 | 10% |
| 2014 | 1,292,901 | 1,232,099 | 60,802 | 4.8 | 15% |
| 2015 | 1,631,195 | 1,507,715 | 123,480 | 4.9 | 14% |
| 2016 | 1,286,109 | 1,500,718 | −214,609 | 3.2 | 11% |
| 2017 | 1,042,551 | 1,167,603 | −125,052 | 2.8 | 11% |
| 2018 | 1,236,307 | 910,018 | 326,289 | 7.9 | 11% |
| 2019 | 1,428,886 | 1,375,906 | 52,980 | 5.7 | 8% |
| 2020 | 1,791,386 | 1,761,693 | 29,693 | 4.9 | 6% |
| 2021 | 1,384,254 | 1,344,232 | 40,022 | 6.7 | 8% |
| 2022 | 2,255,236 | 1,034,935 | 1,220,301 | 22.9 | 14% |
| 2023 | 2,836,507 | 1,343,054 | 1,493,453 | 25.9 | 15% |
In its most recent public year (2023), this organization brought in $1,493,453 more than it spent. Its reserves stood at about 25.9 months of spending, up from 3.5 in 2010. Staff pay was 15% 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
Matsu Food Bank'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