San Pedro Meals On Wheels Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,629 | 55,460 | 6,169 | 13.5 | — |
| 2012 | 72,621 | 80,644 | −8,023 | 8.1 | — |
| 2013 | 73,399 | 75,801 | −2,402 | 8.2 | — |
| 2014 | 71,317 | 64,424 | 6,893 | 11.0 | — |
| 2016 | 81,009 | 85,837 | −4,828 | 6.1 | — |
| 2017 | 78,721 | 86,717 | −7,996 | 5.0 | — |
| 2018 | 88,391 | 89,259 | −868 | 4.7 | — |
| 2019 | 96,185 | 85,689 | 10,496 | 6.4 | — |
| 2020 | 126,898 | 106,626 | 20,272 | 7.4 | — |
| 2021 | 181,478 | 153,205 | 28,273 | 7.4 | — |
| 2022 | 182,102 | 210,578 | −28,476 | 3.7 | — |
| 2023 | 197,070 | 189,580 | 7,490 | 4.6 | — |
In its most recent public year (2023), this organization brought in $7,490 more than it spent. Its reserves stood at about 4.6 months of spending, down from 13.5 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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