Meals On Wheels For Fort Collins Colorado Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 257,756 | 233,026 | 24,730 | 15.3 | 32% |
| 2012 | 276,569 | 256,650 | 19,919 | 14.9 | 28% |
| 2013 | 290,474 | 265,840 | 24,634 | 15.5 | 30% |
| 2014 | 312,099 | 272,609 | 39,490 | 18.2 | 33% |
| 2015 | 470,448 | 457,148 | 13,300 | 11.3 | 22% |
| 2016 | 479,472 | 495,565 | −16,093 | 10.2 | 23% |
| 2017 | 556,358 | 528,295 | 28,063 | 11.0 | 24% |
| 2018 | 493,831 | 520,756 | −26,925 | 11.2 | 24% |
| 2019 | 595,251 | 567,902 | 27,349 | 11.2 | 26% |
| 2020 | 792,620 | 599,672 | 192,948 | 14.9 | 27% |
| 2021 | 914,279 | 700,736 | 213,543 | 18.4 | 28% |
| 2022 | 914,397 | 766,787 | 147,610 | 16.4 | 30% |
| 2023 | 877,345 | 858,098 | 19,247 | 15.8 | 26% |
| 2024 | 849,533 | 861,358 | −11,825 | 17.3 | 30% |
In its most recent public year (2024), this organization spent $11,825 more than it brought in. Its reserves stood at about 17.3 months of spending, up from 15.3 in 2011. Staff pay was 30% of spending. $5,992 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 2024. 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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