Three Village Meals On Wheels Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 156,851 | 151,638 | 5,213 | 34.4 | — |
| 2012 | 198,179 | 141,874 | 56,305 | 44.6 | 28% |
| 2013 | 176,359 | 148,134 | 28,225 | 47.0 | 31% |
| 2014 | 175,950 | 148,742 | 27,208 | 50.0 | 32% |
| 2015 | 177,371 | 151,175 | 26,196 | 49.2 | 32% |
| 2016 | 168,399 | 170,664 | −2,265 | 45.3 | 31% |
| 2017 | 201,629 | 180,847 | 20,782 | 47.2 | 29% |
| 2018 | 248,157 | 181,928 | 66,229 | 46.9 | 30% |
| 2019 | 214,866 | 183,870 | 30,996 | 55.7 | 30% |
| 2020 | 328,145 | 184,517 | 143,628 | 67.3 | 31% |
| 2021 | 324,145 | 178,923 | 145,222 | 84.4 | 29% |
| 2022 | 287,841 | 204,656 | 83,185 | 67.8 | 30% |
| 2023 | 286,602 | 221,923 | 64,679 | 68.3 | 28% |
In its most recent public year (2023), this organization brought in $64,679 more than it spent. Its reserves stood at about 68.3 months of spending, up from 34.4 in 2011. Staff pay was 28% of spending. $509,450 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
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