Vernon Meals On Wheels Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,664 | 141,722 | −9,058 | 4.3 | 14% |
| 2012 | 135,188 | 146,320 | −11,132 | 3.3 | 15% |
| 2013 | 150,440 | 163,161 | −12,721 | 2.0 | 13% |
| 2014 | 181,835 | 159,576 | 22,259 | 3.7 | 13% |
| 2015 | 179,041 | 161,193 | 17,848 | 5.0 | 15% |
| 2016 | 157,164 | 151,544 | 5,620 | 5.8 | 18% |
| 2017 | 146,943 | 138,343 | 8,600 | 7.1 | 20% |
| 2018 | 138,950 | 142,452 | −3,502 | 6.6 | 21% |
| 2019 | 164,881 | 146,628 | 18,253 | 7.9 | — |
| 2020 | 173,388 | 148,146 | 25,242 | 9.8 | — |
| 2021 | 148,422 | 141,952 | 6,470 | 10.8 | — |
| 2022 | 180,442 | 150,998 | 29,444 | 12.5 | — |
| 2023 | 120,587 | 154,719 | −34,132 | 9.5 | — |
In its most recent public year (2023), this organization spent $34,132 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 4.3 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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