Hall County Home Delivered Meals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,929 | 124,828 | 16,101 | 11.0 | 0% |
| 2012 | 126,623 | 104,468 | 22,155 | 11.7 | 0% |
| 2013 | 171,851 | 88,430 | 83,421 | 20.4 | 0% |
| 2014 | 96,352 | 126,820 | −30,468 | 11.3 | 25% |
| 2015 | 103,841 | 113,416 | −9,575 | 11.7 | 30% |
| 2016 | 76,677 | 83,921 | −7,244 | 14.8 | 41% |
| 2017 | 69,502 | 79,667 | −10,165 | 14.1 | 47% |
| 2023 | 94,242 | 113,757 | −19,515 | 11.8 | — |
In its most recent public year (2023), this organization spent $19,515 more than it brought in. Its reserves stood at about 11.8 months 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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