Union County Meals On Wheels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,653 | 85,897 | −11,244 | 9.6 | — |
| 2012 | 67,975 | 81,510 | −13,535 | 7.2 | — |
| 2013 | 71,498 | 79,609 | −8,111 | 6.3 | — |
| 2014 | 89,936 | 73,819 | 16,117 | 9.3 | — |
| 2015 | 63,643 | 74,804 | −11,161 | 8.4 | — |
| 2016 | 83,946 | 66,475 | 17,471 | 12.6 | — |
| 2017 | 80,640 | 69,305 | 11,335 | 14.0 | — |
| 2018 | 122,948 | 58,151 | 64,797 | 30.1 | — |
| 2019 | 76,562 | 77,415 | −853 | 22.5 | — |
| 2020 | 124,286 | 87,950 | 36,336 | 24.8 | — |
| 2021 | 133,270 | 105,610 | 27,660 | 23.8 | — |
| 2022 | 97,539 | 110,887 | −13,348 | 21.2 | — |
| 2023 | 129,747 | 117,709 | 12,038 | 21.2 | — |
In its most recent public year (2023), this organization brought in $12,038 more than it spent. Its reserves stood at about 21.2 months of spending, up from 9.6 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
Union County 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