Trumbull Mobile Meals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 467,874 | 422,975 | 44,899 | 8.9 | 54% |
| 2021 | 376,286 | 400,559 | −24,273 | 8.7 | 59% |
| 2022 | 438,413 | 431,151 | 7,262 | 8.3 | 12% |
| 2023 | 518,463 | 499,254 | 19,209 | 7.6 | 10% |
In its most recent public year (2023), this organization brought in $19,209 more than it spent. Its reserves stood at about 7.6 months of spending, down from 8.9 in 2020. Staff pay was 10% 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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