Rockingham Nutrition & Meals On Wheels Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,650,615 | 3,410,832 | 239,783 | 9.6 | 39% |
| 2021 | 4,152,087 | 3,637,838 | 514,249 | 11.4 | 37% |
| 2022 | 3,846,338 | 3,836,832 | 9,506 | 13.8 | 37% |
| 2023 | 4,241,717 | 4,261,724 | −20,007 | 12.6 | 38% |
In its most recent public year (2023), this organization spent $20,007 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 9.6 in 2020. Staff pay was 38% of spending. $1,081,394 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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