Meals On Wheels Of Sheboygan County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 620,801 | 577,876 | 42,925 | 18.6 | 22% |
| 2012 | 2,469,114 | 714,208 | 1,754,906 | 45.4 | 24% |
| 2013 | 948,614 | 935,878 | 12,736 | 35.2 | 31% |
| 2014 | 949,624 | 961,977 | −12,353 | 34.3 | 31% |
| 2015 | 956,151 | 1,031,183 | −75,032 | 31.1 | 35% |
| 2016 | 1,308,445 | 1,039,687 | 268,758 | 34.1 | 37% |
| 2017 | 1,106,467 | 1,116,147 | −9,680 | 32.2 | 38% |
| 2018 | 1,169,660 | 1,253,733 | −84,073 | 27.6 | 38% |
| 2019 | 1,035,003 | 1,280,380 | −245,377 | 25.3 | 41% |
| 2020 | 1,929,244 | 1,322,804 | 606,440 | 30.5 | 46% |
| 2021 | 1,820,278 | 1,385,195 | 435,083 | 32.4 | 48% |
| 2022 | 1,797,258 | 1,583,391 | 213,867 | 28.9 | 45% |
| 2023 | 1,652,817 | 1,699,966 | −47,149 | 27.4 | 45% |
In its most recent public year (2023), this organization spent $47,149 more than it brought in. Its reserves stood at about 27.4 months of spending, up from 18.6 in 2011. Staff pay was 45% of spending. $439,731 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
Meals On Wheels Of Sheboygan County Inc'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