Meals On Wheels And More Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,215,583 | 14,701,428 | 3,514,155 | 8.8 | 33% |
| 2021 | 25,770,076 | 15,665,969 | 10,104,107 | 16.1 | 30% |
| 2022 | 17,803,568 | 17,305,769 | 497,799 | 14.0 | 31% |
| 2023 | 12,579,328 | 16,857,757 | −4,278,429 | 12.2 | 36% |
In its most recent public year (2023), this organization spent $4,278,429 more than it brought in. Its reserves stood at about 12.2 months of spending, up from 8.8 in 2020. Staff pay was 36% of spending. $1,983,055 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
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