Upper Northwest Washington Meals On Wheels Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −9,349 | 9,553 | −18,902 | 373.4 | — |
| 2012 | −2,427 | 8,531 | −10,958 | 402.7 | — |
| 2013 | 4,177 | 9,111 | −4,934 | 370.6 | — |
| 2014 | 1,974 | 7,851 | −5,877 | 421.1 | — |
| 2015 | −2,385 | 7,215 | −9,600 | 442.2 | — |
| 2016 | 4,214 | 7,585 | −3,371 | 415.3 | — |
| 2017 | −446 | 8,161 | −8,607 | 373.4 | — |
| 2018 | 3,786 | 8,483 | −4,697 | 352.6 | — |
| 2019 | 5,901 | 4,342 | 1,559 | 693.1 | — |
| 2020 | 10,996 | 2,430 | 8,566 | 1280.7 | — |
| 2021 | 9,782 | 3,100 | 6,682 | 1029.8 | — |
| 2022 | 4,183 | 7,455 | −3,272 | 423.0 | — |
| 2023 | −5,285 | 2,867 | −8,152 | 1079.4 | — |
In its most recent public year (2023), this organization spent $8,152 more than it brought in. Its reserves stood at about 1079.4 months of spending, up from 373.4 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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