East Hampton Meals On Wheels Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 238,844 | 227,637 | 11,207 | 47.7 | 23% |
| 2012 | 220,999 | 225,019 | −4,020 | 49.7 | 24% |
| 2013 | 207,222 | 263,047 | −55,825 | 42.1 | 25% |
| 2014 | 186,288 | 311,735 | −125,447 | 30.3 | 20% |
| 2015 | 304,703 | 369,996 | −65,293 | 21.1 | 16% |
| 2016 | 307,663 | 219,838 | 87,825 | 41.3 | 25% |
| 2017 | 264,132 | 173,352 | 90,780 | 61.7 | 33% |
| 2018 | 229,795 | 191,307 | 38,488 | 58.3 | 31% |
| 2019 | 278,311 | 230,780 | 47,531 | 53.1 | 25% |
| 2020 | 775,254 | 261,652 | 513,602 | 71.4 | 24% |
| 2021 | 511,803 | 268,433 | 243,370 | 84.5 | 24% |
| 2022 | 499,233 | 305,502 | 193,731 | 72.1 | 22% |
| 2023 | 340,932 | 345,780 | −4,848 | 66.2 | 20% |
In its most recent public year (2023), this organization spent $4,848 more than it brought in. Its reserves stood at about 66.2 months of spending, up from 47.7 in 2011. Staff pay was 20% 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
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