Shaker Heights Beachwood Meals On Wheels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,620 | 78,955 | −12,335 | 8.8 | 35% |
| 2012 | 75,056 | 79,710 | −4,654 | 10.8 | — |
| 2013 | 74,340 | 82,582 | −8,242 | 9.3 | — |
| 2014 | 84,117 | 84,459 | −342 | 8.9 | — |
| 2015 | 0 | 80,576 | −80,576 | 7.1 | — |
| 2016 | 67,394 | 75,125 | −7,731 | 6.5 | — |
| 2017 | 71,579 | 66,977 | 4,602 | 8.2 | — |
| 2018 | 68,837 | 73,270 | −4,433 | 6.4 | — |
| 2019 | 75,920 | 68,556 | 7,364 | 8.1 | — |
| 2020 | 70,268 | 65,880 | 4,388 | 9.2 | — |
| 2021 | 88,907 | 69,614 | 19,293 | 12.1 | — |
| 2022 | 81,514 | 89,318 | −7,804 | 7.5 | — |
| 2023 | 85,381 | 94,526 | −9,145 | 5.9 | — |
In its most recent public year (2023), this organization spent $9,145 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 8.8 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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