Manna Conejo Valley Food Distribution Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,351,932 | 1,336,056 | 15,876 | 3.2 | 6% |
| 2013 | 1,374,649 | 1,325,063 | 49,586 | 3.7 | 6% |
| 2014 | 1,340,261 | 1,278,567 | 61,694 | 4.4 | 7% |
| 2015 | 1,311,939 | 1,261,682 | 50,257 | 5.0 | 9% |
| 2016 | 1,198,080 | 1,140,664 | 57,416 | 6.1 | 10% |
| 2017 | 1,207,128 | 1,131,319 | 75,809 | 8.1 | 11% |
| 2018 | 1,032,784 | 711,357 | 321,427 | 18.4 | 18% |
| 2019 | 840,121 | 811,762 | 28,359 | 16.6 | 19% |
| 2020 | 958,559 | 789,240 | 169,319 | 19.6 | 20% |
| 2021 | 1,678,475 | 679,849 | 998,626 | 40.5 | 25% |
| 2022 | 1,141,841 | 784,015 | 357,826 | 40.8 | 21% |
| 2023 | 1,563,024 | 1,048,195 | 514,829 | 36.5 | 17% |
| 2024 | 1,318,677 | 1,137,748 | 180,929 | 35.6 | 18% |
In its most recent public year (2024), this organization brought in $180,929 more than it spent. Its reserves stood at about 35.6 months of spending, up from 3.2 in 2012. Staff pay was 18% of spending. $615,202 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 2024. 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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