Meals On Wheels Of Staten Island Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,522,257 | 2,501,823 | 20,434 | 29.2 | 41% |
| 2012 | 2,625,473 | 2,745,423 | −119,950 | 27.5 | 40% |
| 2013 | 3,129,131 | 3,287,528 | −158,397 | 22.5 | 38% |
| 2014 | 3,775,547 | 3,648,448 | 127,099 | 21.8 | 37% |
| 2015 | 6,692,615 | 3,953,776 | 2,738,839 | 26.6 | 37% |
| 2016 | 3,946,479 | 3,968,837 | −22,358 | 26.2 | 41% |
| 2017 | 5,310,704 | 3,907,690 | 1,403,014 | 31.1 | 44% |
| 2018 | 5,505,929 | 4,155,176 | 1,350,753 | 33.7 | 40% |
| 2019 | 4,231,460 | 4,304,738 | −73,278 | 32.4 | 41% |
| 2020 | 4,878,021 | 4,590,139 | 287,882 | 30.9 | 43% |
| 2021 | 8,552,345 | 4,601,337 | 3,951,008 | 41.1 | 43% |
| 2022 | 6,231,063 | 5,796,581 | 434,482 | 32.6 | 36% |
| 2023 | 6,149,313 | 5,642,101 | 507,212 | 36.4 | 37% |
In its most recent public year (2023), this organization brought in $507,212 more than it spent. Its reserves stood at about 36.4 months of spending, up from 29.2 in 2011. Staff pay was 37% of spending. $7,313,921 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 Of Staten Island 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