Claremont Meals On Wheels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 130,130 | 59,191 | 70,939 | 19.8 | — |
| 2021 | 79,533 | 71,437 | 8,096 | 9.1 | — |
| 2022 | 103,739 | 60,406 | 43,333 | 17.7 | — |
| 2023 | 88,755 | 68,367 | 20,388 | 19.2 | — |
| 2024 | 155,461 | 75,534 | 79,927 | 30.1 | — |
In its most recent public year (2024), this organization brought in $79,927 more than it spent. Its reserves stood at about 30.1 months of spending, up from 19.8 in 2020.
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 2024. 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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