Warren County Home Delivery Meals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 159,971 | 164,341 | −4,370 | 18.8 | — |
| 2013 | 188,783 | 180,593 | 8,190 | 17.7 | — |
| 2014 | 186,401 | 231,244 | −44,843 | 11.5 | — |
| 2015 | 189,410 | 182,601 | 6,809 | 15.0 | — |
| 2016 | 187,184 | 187,264 | −80 | 14.6 | — |
| 2017 | 172,462 | 207,181 | −34,719 | 11.2 | — |
| 2018 | 181,750 | 193,469 | −11,719 | 11.2 | — |
| 2019 | 170,913 | 199,309 | −28,396 | 9.2 | — |
| 2020 | 259,690 | 206,681 | 53,009 | 11.9 | 36% |
| 2021 | 294,584 | 206,244 | 88,340 | 17.1 | 38% |
| 2022 | 260,659 | 268,088 | −7,429 | 12.8 | 40% |
| 2023 | 288,882 | 310,294 | −21,412 | 10.3 | 38% |
| 2024 | 204,186 | 290,730 | −86,544 | 7.4 | 42% |
In its most recent public year (2024), this organization spent $86,544 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 18.8 in 2012. Staff pay was 42% 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
Warren County Home Delivery Meals Inc'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