Nutrition And Services For Seniors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,825,159 | 6,072,485 | 752,674 | 6.2 | 42% |
| 2021 | 5,604,705 | 5,205,923 | 398,782 | 8.0 | 46% |
| 2022 | 5,460,001 | 5,553,824 | −93,823 | 7.3 | 42% |
| 2023 | 4,961,173 | 4,986,427 | −25,254 | 8.0 | 39% |
In its most recent public year (2023), this organization spent $25,254 more than it brought in. Its reserves stood at about 8 months of spending, up from 6.2 in 2020. Staff pay was 39% 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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