Meals On Wheels Association Marion Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,969 | 65,172 | −6,203 | 4.5 | — |
| 2012 | 67,302 | 71,571 | −4,269 | 3.3 | — |
| 2013 | 63,480 | 59,521 | 3,959 | 4.8 | — |
| 2014 | 48,240 | 56,687 | −8,447 | 3.3 | — |
| 2015 | 49,600 | 51,111 | −1,511 | 3.3 | — |
| 2016 | 48,036 | 43,825 | 4,211 | 5.0 | — |
| 2017 | 46,989 | 45,012 | 1,977 | 5.4 | — |
| 2018 | 47,362 | 49,343 | −1,981 | 4.5 | — |
| 2019 | 128,847 | 53,131 | 75,716 | 21.2 | — |
| 2020 | 62,940 | 53,221 | 9,719 | 23.4 | — |
| 2021 | 72,946 | 69,564 | 3,382 | 18.5 | — |
| 2022 | 76,182 | 90,604 | −14,422 | 12.3 | — |
| 2023 | 58,615 | 87,451 | −28,836 | 8.8 | — |
In its most recent public year (2023), this organization spent $28,836 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 4.5 in 2011.
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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