Meals On Wheels - South Shore
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 58,348 | 49,301 | 9,047 | 15.8 | — |
| 2016 | 52,885 | 50,372 | 2,513 | 16.1 | — |
| 2017 | 57,873 | 53,973 | 3,900 | 15.8 | — |
| 2018 | 72,112 | 65,360 | 6,752 | 14.3 | — |
| 2019 | 91,335 | 88,057 | 3,278 | 10.3 | — |
| 2020 | 84,316 | 84,535 | −219 | 10.7 | — |
| 2021 | 92,786 | 97,158 | −4,372 | 8.2 | — |
| 2022 | 85,094 | 90,753 | −5,659 | 8.1 | — |
| 2023 | 102,212 | 94,226 | 7,986 | 8.8 | — |
| 2024 | 98,300 | 98,298 | 2 | 8.4 | — |
In its most recent public year (2024), this organization brought in $2 more than it spent. Its reserves stood at about 8.4 months of spending, down from 15.8 in 2015.
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 2024. 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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