La Porte County Meals On Wheels Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 295,792 | 307,748 | −11,956 | 6.2 | 29% |
| 2012 | 261,043 | 309,135 | −48,092 | 4.3 | 30% |
| 2013 | 277,764 | 266,248 | 11,516 | 5.6 | 4% |
| 2014 | 279,482 | 261,605 | 17,877 | 6.5 | 26% |
| 2015 | 219,942 | 283,578 | −63,636 | 3.3 | 28% |
| 2016 | 294,723 | 288,769 | 5,954 | 3.5 | 28% |
| 2017 | 283,757 | 288,149 | −4,392 | 3.3 | 30% |
| 2018 | 306,756 | 272,057 | 34,699 | 5.0 | 32% |
| 2019 | 286,231 | 270,121 | 16,110 | 5.8 | 28% |
| 2020 | 567,777 | 475,537 | 92,240 | 7.3 | 25% |
| 2021 | 588,326 | 509,685 | 78,641 | 8.7 | 24% |
| 2022 | 635,902 | 608,610 | 27,292 | 7.6 | 24% |
| 2023 | 738,550 | 703,093 | 35,457 | 7.3 | 25% |
In its most recent public year (2023), this organization brought in $35,457 more than it spent. Its reserves stood at about 7.3 months of spending, up from 6.2 in 2011. Staff pay was 25% of spending.
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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