Tri-County Meals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 66,474 | 70,164 | −3,690 | 88.6 | 43% |
| 2021 | 48,750 | 58,225 | −9,475 | 110.3 | 39% |
| 2022 | 86,911 | 62,575 | 24,336 | 107.9 | 35% |
| 2023 | 349,167 | 77,825 | 271,342 | 129.6 | 31% |
In its most recent public year (2023), this organization brought in $271,342 more than it spent. Its reserves stood at about 129.6 months of spending, up from 88.6 in 2020. Staff pay was 31% 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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