Highland Meals On Wheels Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,411 | 79,004 | −6,593 | 2.0 | — |
| 2012 | 76,824 | 68,214 | 8,610 | 3.8 | — |
| 2013 | 55,873 | 59,892 | −4,019 | 3.5 | — |
| 2014 | 68,890 | 65,547 | 3,343 | 3.8 | — |
| 2015 | 73,162 | 78,015 | −4,853 | 2.5 | — |
| 2016 | 90,388 | 80,316 | 10,072 | 4.0 | — |
| 2017 | 64,268 | 69,490 | −5,222 | 3.7 | — |
| 2018 | 56,568 | 64,345 | −7,777 | 2.6 | — |
| 2019 | 69,196 | 70,825 | −1,629 | 2.0 | — |
| 2020 | 70,692 | 70,506 | 186 | 2.1 | — |
| 2021 | 68,093 | 63,498 | 4,595 | 3.2 | — |
| 2022 | 60,326 | 51,250 | 9,076 | 6.1 | — |
| 2023 | 62,832 | 69,007 | −6,175 | 3.4 | — |
In its most recent public year (2023), this organization spent $6,175 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 2 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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