Missions On Wheels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 118,193 | 79,726 | 38,467 | 10.0 | — |
| 2013 | 65,134 | 48,166 | 16,968 | 20.8 | — |
| 2014 | 36,132 | 29,076 | 7,056 | 37.3 | — |
| 2015 | 59,571 | 38,839 | 20,732 | 34.3 | — |
| 2016 | 62,993 | 47,322 | 15,671 | 32.2 | — |
| 2017 | 253,731 | 118,050 | 135,681 | 26.7 | 11% |
| 2018 | 649,423 | 185,256 | 464,167 | 47.1 | 0% |
| 2019 | 256,043 | 282,462 | −26,419 | 29.7 | 28% |
| 2020 | 249,274 | 323,697 | −74,423 | 23.2 | 39% |
| 2021 | 250,179 | 251,791 | −1,612 | 29.7 | 26% |
| 2022 | 183,826 | 276,913 | −93,087 | 23.3 | 24% |
| 2023 | 218,824 | 253,328 | −34,504 | 23.8 | 15% |
In its most recent public year (2023), this organization spent $34,504 more than it brought in. Its reserves stood at about 23.8 months of spending, up from 10 in 2012. Staff pay was 15% of spending. $6,005 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
Missions 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