Tricity Meals On Wheels Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,908 | 60,884 | −12,976 | 27.4 | 27% |
| 2012 | 58,227 | 56,714 | 1,513 | 30.3 | 37% |
| 2013 | 60,533 | 67,526 | −6,993 | 24.3 | 40% |
| 2014 | 56,384 | 67,071 | −10,687 | 22.8 | 40% |
| 2015 | 49,170 | 67,655 | −18,485 | 19.1 | 41% |
| 2016 | 64,736 | 66,596 | −1,860 | 19.2 | 41% |
| 2017 | 63,766 | 65,840 | −2,074 | 19.7 | 44% |
| 2018 | 63,051 | 69,877 | −6,826 | 16.6 | — |
| 2019 | 63,207 | 59,273 | 3,934 | 21.2 | — |
| 2020 | 95,081 | 64,190 | 30,891 | 25.4 | — |
| 2021 | 105,597 | 78,956 | 26,641 | 25.3 | 34% |
| 2022 | 93,731 | 80,079 | 13,652 | 25.9 | 46% |
| 2023 | 84,977 | 89,420 | −4,443 | 23.1 | 31% |
In its most recent public year (2023), this organization spent $4,443 more than it brought in. Its reserves stood at about 23.1 months of spending, down from 27.4 in 2011. Staff pay was 31% of spending. $13,679 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
Tricity Meals On Wheels 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