Baytown Meals On Wheels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 386,831 | 348,883 | 37,948 | 5.2 | 35% |
| 2012 | 400,985 | 335,897 | 65,088 | 7.8 | 34% |
| 2013 | 379,131 | 366,289 | 12,842 | 7.2 | 33% |
| 2014 | 394,088 | 403,363 | −9,275 | 6.2 | 34% |
| 2015 | 428,407 | 422,461 | 5,946 | 6.1 | 35% |
| 2016 | 437,370 | 428,324 | 9,046 | 6.3 | 38% |
| 2017 | 443,908 | 429,989 | 13,919 | 6.7 | 39% |
| 2018 | 391,961 | 415,036 | −23,075 | 6.2 | 37% |
| 2019 | 467,223 | 423,174 | 44,049 | 7.4 | 34% |
| 2020 | 639,205 | 614,544 | 24,661 | 5.5 | 26% |
| 2021 | 642,515 | 561,078 | 81,437 | 7.8 | 32% |
| 2022 | 486,359 | 610,447 | −124,088 | 2.1 | 32% |
| 2023 | 480,118 | 506,106 | −25,988 | 2.0 | 35% |
In its most recent public year (2023), this organization spent $25,988 more than it brought in. Its reserves stood at about 2 months of spending, down from 5.2 in 2011. Staff pay was 35% of spending. $69,220 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
Baytown Meals 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