Greater La Jolla Meals-On-Wheels Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 189,053 | 135,139 | 53,914 | 44.4 | 49% |
| 2021 | 149,669 | 137,334 | 12,335 | 47.0 | 49% |
| 2022 | 118,386 | 138,650 | −20,264 | 41.5 | — |
| 2023 | 144,120 | 155,006 | −10,886 | 39.1 | 52% |
In its most recent public year (2023), this organization spent $10,886 more than it brought in. Its reserves stood at about 39.1 months of spending, down from 44.4 in 2020. Staff pay was 52% 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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