Collingsworth County Home Delivered Meals Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,923 | 79,634 | −5,711 | 10.7 | — |
| 2012 | 82,458 | 92,068 | −9,610 | 8.0 | — |
| 2013 | 82,465 | 88,651 | −6,186 | 7.5 | — |
| 2014 | 71,021 | 89,127 | −18,106 | 5.0 | — |
| 2015 | 90,506 | 82,076 | 8,430 | 6.7 | — |
| 2016 | 99,275 | 72,785 | 26,490 | 11.9 | — |
| 2017 | 76,101 | 84,378 | −8,277 | 9.1 | — |
| 2018 | 123,626 | 82,051 | 41,575 | 15.4 | — |
| 2019 | 86,629 | 73,881 | 12,748 | 19.2 | — |
| 2020 | 114,142 | 78,067 | 36,075 | 23.7 | — |
| 2021 | 95,645 | 83,193 | 12,452 | 24.1 | — |
| 2022 | 127,752 | 123,034 | 4,718 | 16.7 | — |
In its most recent public year (2022), this organization brought in $4,718 more than it spent. Its reserves stood at about 16.7 months of spending, up from 10.7 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 2022. 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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