Cavalier County Senior Meals & Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 321,531 | 320,985 | 546 | 10.2 | 48% |
| 2013 | 330,319 | 297,128 | 33,191 | 12.3 | 50% |
| 2014 | 432,160 | 311,968 | 120,192 | 16.4 | 44% |
| 2015 | 425,583 | 456,728 | −31,145 | 10.4 | 37% |
| 2016 | 404,756 | 351,590 | 53,166 | 15.3 | 52% |
| 2017 | 397,093 | 379,284 | 17,809 | 14.7 | 52% |
| 2018 | 406,832 | 359,566 | 47,266 | 17.1 | 55% |
| 2019 | 416,970 | 351,339 | 65,631 | 19.7 | 57% |
| 2020 | 513,202 | 404,064 | 109,138 | 20.4 | 51% |
| 2021 | 374,744 | 360,864 | 13,880 | 23.3 | 53% |
| 2022 | 420,882 | 361,866 | 59,016 | 25.2 | 57% |
| 2023 | 583,474 | 390,326 | 193,148 | 29.3 | 51% |
| 2024 | 530,393 | 492,375 | 38,018 | 24.2 | 50% |
In its most recent public year (2024), this organization brought in $38,018 more than it spent. Its reserves stood at about 24.2 months of spending, up from 10.2 in 2012. Staff pay was 50% 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 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
Cavalier County Senior Meals & Services's IRS filings as a feed — one entry per filing year, through 2024. 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