Meals On Wheels Atlanta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,890,119 | 3,002,583 | −112,464 | 5.6 | 41% |
| 2012 | 2,774,991 | 2,867,123 | −92,132 | 5.5 | 39% |
| 2013 | 3,016,817 | 2,699,269 | 317,548 | 7.2 | 42% |
| 2014 | 4,696,370 | 3,488,261 | 1,208,109 | 9.7 | 40% |
| 2015 | 4,269,917 | 3,776,746 | 493,171 | 10.6 | 43% |
| 2016 | 4,432,495 | 4,700,800 | −268,305 | 7.8 | 38% |
| 2017 | 5,106,508 | 5,394,679 | −288,171 | 6.2 | 36% |
| 2018 | 5,769,995 | 6,141,763 | −371,768 | 3.5 | 38% |
| 2019 | 6,035,808 | 5,581,948 | 453,860 | 4.9 | 30% |
| 2020 | 11,639,441 | 6,359,919 | 5,279,522 | 14.9 | 30% |
| 2021 | 6,182,637 | 6,344,619 | −161,982 | 14.0 | 34% |
| 2022 | 6,751,219 | 7,940,435 | −1,189,216 | 10.7 | 32% |
| 2023 | 10,083,684 | 9,656,220 | 427,464 | 9.3 | 23% |
In its most recent public year (2023), this organization brought in $427,464 more than it spent. Its reserves stood at about 9.3 months of spending, up from 5.6 in 2011. Staff pay was 23% 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 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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