Back Mountain Food Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,203 | 43,207 | 2,996 | 21.0 | — |
| 2012 | 51,092 | 43,334 | 7,758 | 23.1 | — |
| 2013 | 53,424 | 50,400 | 3,024 | 20.6 | — |
| 2014 | 51,295 | 50,824 | 471 | 20.5 | — |
| 2015 | 105,635 | 51,458 | 54,177 | 32.9 | — |
| 2016 | 54,049 | 60,329 | −6,280 | 26.8 | — |
| 2017 | 40,819 | 42,199 | −1,380 | 37.9 | — |
| 2018 | 51,947 | 38,787 | 13,160 | 45.3 | — |
| 2019 | 41,465 | 39,934 | 1,531 | 44.5 | — |
| 2020 | 138,002 | 30,897 | 107,105 | 99.7 | — |
| 2021 | 93,654 | 32,244 | 61,410 | 118.4 | — |
| 2022 | 77,692 | 36,621 | 41,071 | 117.7 | — |
| 2023 | 91,151 | 60,552 | 30,599 | 77.3 | — |
In its most recent public year (2023), this organization brought in $30,599 more than it spent. Its reserves stood at about 77.3 months of spending, up from 21 in 2011.
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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