Meals On Wheels Montgomery County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,206,045 | 2,086,553 | 119,492 | 2.0 | 33% |
| 2012 | 1,886,868 | 2,005,022 | −118,154 | 1.4 | 33% |
| 2013 | 1,784,154 | 1,830,193 | −46,039 | 1.3 | 36% |
| 2014 | 1,747,022 | 1,775,728 | −28,706 | 1.1 | 40% |
| 2015 | 1,929,044 | 1,807,696 | 121,348 | 1.9 | 38% |
| 2016 | 1,949,243 | 2,236,727 | −287,484 | 1.2 | 35% |
| 2017 | 2,173,757 | 2,272,569 | −98,812 | 1.6 | 43% |
| 2018 | 2,170,517 | 2,337,800 | −167,283 | 1.8 | 43% |
| 2019 | 3,653,006 | 2,471,283 | 1,181,723 | 8.4 | 44% |
| 2020 | 3,352,335 | 2,575,081 | 777,254 | 11.7 | 38% |
| 2021 | 4,979,317 | 3,121,636 | 1,857,681 | 16.8 | 37% |
| 2022 | 3,501,449 | 3,521,127 | −19,678 | 14.2 | 44% |
| 2023 | 3,543,978 | 3,752,082 | −208,104 | 12.7 | 45% |
In its most recent public year (2023), this organization spent $208,104 more than it brought in. Its reserves stood at about 12.7 months of spending, up from 2 in 2011. Staff pay was 45% of spending. $1,116,702 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
Meals On Wheels Montgomery County'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