Finances & Transparency

At Swan Food Pantry, we are deeply committed to maintaining the highest standards of financial transparency and accountability to our donors, partners, and the community we serve. We use every dollar entrusted to us to further our mission and ensure the fullest possible impact of your generosity.

We are proud to be a federally recognized 501(c)(3) tax-exempt organization. All financial contributions are tax-deductible to the extent allowed by law, helping us to sustain our vital work.

1. 501(c)(3) Determination Letter

2. Annual Financial Reports

  • 2025 Annual Financial Report (PDF) will not be listed, Pantry Listed independent as of 8.13.25

  • 2026 Annual Financial Report (PDF) will be posted by March 2027

  • [Download our 20XX Annual Financial Report (PDF)] (Will post 30 days after first reporting year end)

3. IRS Form 990

Our Commitment to Financial Stewardship

Swan Food Pantry is governed by our Board of Directors who are dedicated to upholding the highest standards of integrity. All policies, procedures, and financial practices are reviewed and approved by the Board to ensure responsible management of our funds. We believe in open communication and welcome any questions you may have about our operations.

Thank you for your trust and support.

Contact for Financial Inquiries: For specific financial inquiries, please contact: Maurine Jackson | dmjackson@swanfoodpantry.org

Financials 90 Days

Monthly Financial Performance

Reporting Period: March 1, 2026 – May 31, 2026

Executive Summary

During the 90-day reporting period, SWAN Food Pantry received $10,427.49 in total income and incurred $12,928.44 in expenses, resulting in a net operating deficit of $2,500.95.

Key Metrics

  • Total Income: $10,427.49

  • Total Expenses: $12,928.44

  • Net Change: ($2,500.95)

  • Average Monthly Income: $3,475.83

  • Average Monthly Expenses: $4,309.48

Net

($2,171.60)

$350.19

($679.54)

($2,500.95)

Month

March 2026

April 2026

May 2026

Total

Income

$3,165.20

$5,196.58

$2,065.71

$10,427.49

Expenses

$5,336.80

$4,846.39

$2,745.25

$12,928.44

Expense Analysis

Major expense categories observed include:

Operational Expenses

  • Food and supply purchases from Walmart, Sam's Club, Amazon, and similar vendors.

  • Fuel expenses for pantry operations and transportation.

  • Waste/environmental services.

  • Insurance premiums.

  • IRS tax payments.

  • Administrative software subscriptions (ZipBooks).

Largest Individual Expenses

  • Environmental service payments averaging approximately $248 per month.

  • Insurance premiums averaging approximately $225 per month.

2025 Guest Report

Previous year guest statisistic

Assistance count: 14,645

Cases (0 - 17 yrs): 20

Cases (18 - 59 yrs): 1598

Cases (60+ yrs): 777

Cases (unknown yrs): 264

Case count: 2659

Members (0 - 17 yrs): 1752

Members (18 - 59 yrs): 3758

Members (60+ yrs): 1234

Members (unknown yrs): 541

Household count: 2575

Member count: 10,031

Food Rescue Report

Total Pounds by Store Location

Store Location Total Pounds

Walmart Stores, Inc. (450 S Southeast Loop 323) 6,080

Brookshire Grocery Co. (2020 Roseland Blvd) 3,625

Brookshire Grocery Co. (2734 E 5th St) 2,852

Dollar General (713 E Northeast Loop 323) 624

Dollar General (10861 Hwy 64 E) 451

Dollar General (2915 E 5th St) 445

Dollar General (12125 Hwy 271) 438

Dollar General (11613 Hwy 69 N) 99

Grand Total: 14,614 lbs

Percentage of Total Donations

Donor % of Total Pounds

Walmart 41.6%

Brookshire (Both Stores) 44.3%

Dollar General (All Stores) 14.1%

The report shows that Brookshire stores provided the largest combined contribution (6,477 lbs), slightly exceeding Walmart's 6,080 lbs, while Produce (3,850 lbs) and Bakery items (3,584 lbs) were the largest food categories recovered during the reporting period.

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contact@swanfoodpantry.org

© 2026 Swan Food Pantry

903.705.9170

© 2026 Swan Food Pantry, a 501(c)(3) nonprofit organization