Citymeals-On-Wheels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,302,609 | 16,634,051 | 2,668,558 | 20.1 | 12% |
| 2012 | 20,255,377 | 18,291,702 | 1,963,675 | 19.2 | 10% |
| 2013 | 19,442,173 | 19,879,989 | −437,816 | 18.0 | 9% |
| 2014 | 21,547,714 | 19,641,681 | 1,906,033 | 20.1 | 10% |
| 2015 | 20,536,399 | 20,841,821 | −305,422 | 18.0 | 11% |
| 2016 | 21,196,182 | 21,291,391 | −95,209 | 16.8 | 10% |
| 2017 | 24,171,031 | 20,441,242 | 3,729,789 | 20.5 | 12% |
| 2018 | 20,738,840 | 20,855,480 | −116,640 | 20.1 | 11% |
| 2019 | 23,438,454 | 20,765,842 | 2,672,612 | 21.7 | 12% |
| 2020 | 44,577,003 | 23,443,071 | 21,133,932 | 29.9 | 12% |
| 2021 | 35,363,292 | 28,600,971 | 6,762,321 | 29.0 | 11% |
| 2022 | 33,041,590 | 24,818,457 | 8,223,133 | 33.9 | 13% |
| 2023 | 31,546,337 | 27,136,305 | 4,410,032 | 33.9 | 14% |
In its most recent public year (2023), this organization brought in $4,410,032 more than it spent. Its reserves stood at about 33.9 months of spending, up from 20.1 in 2011. Staff pay was 14% of spending. $3,916,342 of its net assets are donor-restricted.
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
Citymeals-On-Wheels's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works