Lower Burrell Meals On Wheels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,529 | 73,713 | −1,184 | 5.2 | — |
| 2012 | 76,798 | 74,164 | 2,634 | 5.2 | — |
| 2013 | 83,839 | 70,979 | 12,860 | 5.5 | — |
| 2014 | 85,703 | 77,536 | 8,167 | 6.3 | — |
| 2015 | 86,285 | 75,557 | 10,728 | 6.9 | — |
| 2016 | 89,118 | 73,177 | 15,941 | 7.9 | — |
| 2017 | 67,796 | 60,678 | 7,118 | 11.1 | — |
| 2018 | 81,169 | 55,988 | 25,181 | 17.4 | — |
| 2019 | 67,891 | 60,753 | 7,138 | 17.4 | — |
| 2020 | 67,199 | 67,826 | −627 | 15.5 | — |
| 2021 | 71,846 | 70,561 | 1,285 | 15.1 | — |
| 2022 | 82,660 | 84,338 | −1,678 | 12.4 | — |
| 2023 | 76,402 | 82,903 | −6,501 | 12.4 | — |
In its most recent public year (2023), this organization spent $6,501 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 5.2 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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