Bethel-St Clair Meals On Wheels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 84,810 | 83,289 | 1,521 | 2.0 | 20% |
| 2011 | 90,062 | 89,857 | 205 | 1.9 | 16% |
| 2012 | 91,110 | 91,871 | −761 | 1.8 | 18% |
| 2013 | 99,839 | 98,732 | 1,107 | 1.8 | 20% |
| 2014 | 99,884 | 101,862 | −1,978 | 1.5 | 21% |
| 2015 | 112,218 | 114,271 | −2,053 | 1.1 | 22% |
| 2016 | 104,019 | 103,228 | 791 | 1.3 | 26% |
| 2017 | 92,282 | 99,491 | −7,209 | 0.5 | — |
| 2018 | 88,573 | 90,434 | −1,861 | 0.6 | — |
| 2019 | 91,313 | 88,374 | 2,939 | 1.0 | — |
| 2020 | 105,313 | 105,313 | 0 | 0.0 | — |
| 2021 | 86,784 | 92,770 | −5,986 | 0.4 | — |
| 2022 | 107,878 | 95,294 | 12,584 | 2.0 | — |
| 2023 | 114,616 | 111,394 | 3,222 | 2.0 | — |
In its most recent public year (2023), this organization brought in $3,222 more than it spent. Its reserves stood at about 2 months 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
Bethel-St Clair 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