Ypsilanti Meals On Wheels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 445,312 | 396,351 | 48,961 | 2.6 | 25% |
| 2012 | 405,614 | 336,173 | 69,441 | 5.5 | 28% |
| 2013 | 428,384 | 364,766 | 63,618 | 7.2 | 34% |
| 2014 | 585,907 | 414,557 | 171,350 | 11.3 | 31% |
| 2015 | 603,566 | 491,710 | 111,856 | 12.3 | 31% |
| 2016 | 873,208 | 597,712 | 275,496 | 16.2 | 30% |
| 2017 | 948,913 | 710,142 | 238,771 | 18.1 | 31% |
| 2018 | 842,479 | 796,142 | 46,337 | 16.1 | 31% |
| 2019 | 1,718,150 | 1,008,400 | 709,750 | 22.0 | 35% |
| 2020 | 1,913,717 | 1,353,093 | 560,624 | 17.7 | 36% |
| 2021 | 1,839,246 | 1,524,099 | 315,147 | 18.4 | 37% |
| 2022 | 2,037,510 | 1,607,866 | 429,644 | 19.3 | 37% |
| 2023 | 1,933,459 | 1,783,767 | 149,692 | 19.0 | 38% |
In its most recent public year (2023), this organization brought in $149,692 more than it spent. Its reserves stood at about 19 months of spending, up from 2.6 in 2011. Staff pay was 38% of spending. $168,534 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
Ypsilanti 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