West Shore Meals On Wheels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,287 | 206,896 | −17,609 | 6.6 | — |
| 2012 | 209,210 | 195,854 | 13,356 | 7.8 | 33% |
| 2013 | 175,946 | 177,069 | −1,123 | 8.5 | 35% |
| 2014 | 185,729 | 183,878 | 1,851 | 8.3 | 33% |
| 2015 | 189,400 | 189,159 | 241 | 7.8 | 32% |
| 2016 | 200,899 | 196,258 | 4,641 | 7.8 | 30% |
| 2017 | 182,436 | 118,765 | 63,671 | 19.3 | 36% |
| 2018 | 177,611 | 127,302 | 50,309 | 22.8 | 36% |
| 2019 | 168,367 | 130,904 | 37,463 | 25.6 | 35% |
| 2020 | 159,011 | 132,111 | 26,900 | 27.8 | 35% |
| 2021 | 193,587 | 152,724 | 40,863 | 27.3 | 38% |
| 2022 | 155,906 | 163,017 | −7,111 | 25.0 | 35% |
| 2023 | 227,977 | 192,485 | 35,492 | 23.4 | 32% |
In its most recent public year (2023), this organization brought in $35,492 more than it spent. Its reserves stood at about 23.4 months of spending, up from 6.6 in 2011. Staff pay was 32% 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
West Shore Meals On Wheels'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