Meals On Wheels Of Baldwin County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,442 | 37,966 | −524 | 10.5 | 24% |
| 2012 | 40,857 | 42,653 | −1,796 | 8.8 | 22% |
| 2013 | 39,453 | 42,105 | −2,652 | 8.2 | 23% |
| 2014 | 39,980 | 44,621 | −4,641 | 6.5 | 22% |
| 2015 | 39,119 | 45,171 | −6,052 | 4.8 | 23% |
| 2016 | 43,321 | 46,771 | −3,450 | 3.7 | 22% |
| 2017 | 39,841 | 41,404 | −1,563 | 3.7 | 25% |
| 2018 | 38,664 | 41,226 | −2,562 | 3.0 | 26% |
| 2019 | 47,469 | 41,926 | 5,543 | 4.6 | 26% |
| 2020 | 49,759 | 41,046 | 8,713 | 7.2 | 28% |
| 2021 | 42,402 | 39,325 | 3,077 | 8.5 | 22% |
| 2022 | 36,734 | 40,464 | −3,730 | 7.1 | 25% |
| 2023 | 42,985 | 44,090 | −1,105 | 6.2 | 27% |
In its most recent public year (2023), this organization spent $1,105 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 10.5 in 2011. Staff pay was 27% 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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