Frazier Mountain Meals On Wheels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 9,320 | 9,996 | −676 | 90.7 | — |
| 2017 | 8,385 | 5,636 | 2,749 | 166.7 | — |
| 2018 | 16,232 | 18,436 | −2,204 | 42.8 | — |
| 2019 | 4,808 | 10,285 | −5,477 | 70.3 | — |
| 2020 | 5,050 | 12,824 | −7,774 | 49.1 | — |
| 2021 | 19,578 | 19,602 | −24 | 32.1 | — |
| 2022 | 14,451 | 24,034 | −9,583 | 21.4 | — |
| 2023 | 10,950 | 16,350 | −5,400 | 27.5 | — |
In its most recent public year (2023), this organization spent $5,400 more than it brought in. Its reserves stood at about 27.5 months of spending, down from 90.7 in 2016.
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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