Meals On Wheels Programs & Services Of Rockland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,626,642 | 3,666,114 | −39,472 | 3.7 | 51% |
| 2012 | 3,532,571 | 3,518,282 | 14,289 | 3.3 | 53% |
| 2013 | 3,372,097 | 3,387,369 | −15,272 | 3.4 | 54% |
| 2014 | 3,316,586 | 3,361,349 | −44,763 | 3.3 | 54% |
| 2015 | 3,358,924 | 3,376,632 | −17,708 | 3.2 | 54% |
| 2016 | 3,432,157 | 3,237,748 | 194,409 | 4.1 | 55% |
| 2017 | 3,503,960 | 3,338,475 | 165,485 | 4.6 | 52% |
| 2018 | 3,638,209 | 3,376,127 | 262,082 | 5.4 | 52% |
| 2019 | 3,471,427 | 3,664,021 | −192,594 | 4.4 | 49% |
| 2020 | 3,809,986 | 3,193,449 | 616,537 | 7.3 | 43% |
| 2021 | 3,994,020 | 3,036,181 | 957,839 | 11.5 | 43% |
| 2022 | 4,364,671 | 3,989,254 | 375,417 | 9.2 | 38% |
| 2023 | 3,969,499 | 4,278,021 | −308,522 | 8.0 | 41% |
In its most recent public year (2023), this organization spent $308,522 more than it brought in. Its reserves stood at about 8 months of spending, up from 3.7 in 2011. Staff pay was 41% of spending. $11,783 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
Meals On Wheels Programs & Services Of Rockland Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works