Williamsburg Area Meals-On-Wheels Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 296,988 | 216,543 | 80,445 | 4.8 | 43% |
| 2012 | 297,681 | 277,278 | 20,403 | 4.6 | 35% |
| 2013 | 281,994 | 297,488 | −15,494 | 3.7 | 35% |
| 2014 | 285,809 | 331,321 | −45,512 | 1.7 | 33% |
| 2015 | 337,939 | 340,427 | −2,488 | 1.5 | 33% |
| 2016 | 342,507 | 330,283 | 12,224 | 2.0 | 33% |
| 2017 | 296,660 | 294,945 | 1,715 | 2.3 | 32% |
| 2018 | 307,880 | 297,965 | 9,915 | 2.7 | 33% |
| 2019 | 331,317 | 326,601 | 4,716 | 2.6 | 34% |
| 2020 | 455,836 | 430,189 | 25,647 | 2.7 | 32% |
| 2021 | 486,859 | 463,847 | 23,012 | 3.1 | 35% |
| 2022 | 519,011 | 554,104 | −35,093 | 1.8 | 32% |
| 2023 | 690,139 | 717,179 | −27,040 | 1.0 | 36% |
In its most recent public year (2023), this organization spent $27,040 more than it brought in. Its reserves stood at about 1 months of spending, down from 4.8 in 2011. Staff pay was 36% 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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