La Verne & San Dimas Meals On Wheels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,986 | 63,437 | −7,451 | 8.0 | — |
| 2012 | 52,890 | 58,843 | −5,953 | 7.4 | — |
| 2013 | 59,530 | 62,254 | −2,724 | 6.5 | — |
| 2014 | 54,193 | 56,066 | −1,873 | 6.8 | — |
| 2015 | 53,295 | 54,605 | −1,310 | 6.7 | — |
| 2016 | 59,383 | 63,310 | −3,927 | 5.0 | — |
| 2017 | 92,409 | 78,335 | 14,074 | 6.2 | — |
| 2018 | 72,145 | 78,746 | −6,601 | 5.2 | — |
| 2019 | 82,552 | 81,108 | 1,444 | 5.2 | — |
| 2020 | 106,086 | 82,531 | 23,555 | 8.6 | — |
| 2021 | 67,295 | 83,344 | −16,049 | 6.2 | — |
| 2022 | 57,367 | 76,970 | −19,603 | 3.6 | — |
| 2023 | 57,485 | 60,723 | −3,238 | 4.0 | — |
In its most recent public year (2023), this organization spent $3,238 more than it brought in. Its reserves stood at about 4 months of spending, down from 8 in 2011.
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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