Hillcrest Meals On Wheels Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,370 | 123,257 | 10,113 | 6.0 | — |
| 2012 | 129,768 | 122,737 | 7,031 | 6.7 | — |
| 2013 | 123,917 | 125,087 | −1,170 | 6.5 | — |
| 2014 | 108,037 | 111,500 | −3,463 | 6.9 | — |
| 2015 | 104,719 | 109,772 | −5,053 | 6.5 | — |
| 2016 | 96,133 | 104,611 | −8,478 | 5.8 | — |
| 2017 | 94,344 | 92,597 | 1,747 | 6.8 | — |
| 2018 | 71,730 | 80,828 | −9,098 | 6.4 | — |
| 2019 | 73,818 | 80,205 | −6,387 | 5.5 | — |
| 2020 | 84,266 | 79,579 | 4,687 | 6.3 | — |
| 2021 | 89,068 | 82,159 | 6,909 | 7.1 | — |
| 2022 | 85,949 | 84,862 | 1,087 | 7.0 | — |
| 2023 | 73,374 | 87,690 | −14,316 | 4.8 | — |
In its most recent public year (2023), this organization spent $14,316 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 6 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
Hillcrest 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