Meals On Wheels Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 86,159 | 80,128 | 6,031 | 23.7 | — |
| 2018 | 263,401 | 246,721 | 16,680 | 8.5 | 0% |
| 2019 | 145,756 | 204,377 | −58,621 | 6.9 | 0% |
| 2020 | 356,446 | 266,756 | 89,690 | 9.2 | 0% |
| 2021 | 419,177 | 358,238 | 60,939 | 8.9 | 0% |
In its most recent public year (2021), this organization brought in $60,939 more than it spent. Its reserves stood at about 8.9 months of spending, down from 23.7 in 2017. Staff pay was 0% 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 2021. 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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