Collinsville Area Meals On Wheels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,455 | 31,386 | 2,069 | 10.4 | 0% |
| 2012 | 33,802 | 37,521 | −3,719 | 7.5 | 0% |
| 2013 | 34,042 | 37,848 | −3,806 | 6.3 | 0% |
| 2014 | 35,785 | 39,729 | −3,944 | 5.3 | 0% |
| 2015 | 37,459 | 39,466 | −2,007 | 4.7 | 32% |
| 2016 | 40,043 | 37,007 | 3,036 | 6.0 | 33% |
| 2017 | 46,680 | 36,570 | 10,110 | 9.4 | 36% |
| 2018 | 36,351 | 37,285 | −934 | 9.0 | — |
| 2019 | 34,440 | 27,571 | 6,869 | 15.1 | — |
| 2023 | 52,339 | 54,171 | −1,832 | 10.8 | — |
In its most recent public year (2023), this organization spent $1,832 more than it brought in. Its reserves stood at about 10.8 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
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