Meals On Wheels Diablo Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,175,658 | 1,212,243 | −36,585 | 4.7 | 65% |
| 2012 | 1,174,219 | 1,253,311 | −79,092 | 3.8 | 62% |
| 2013 | 1,492,582 | 1,168,386 | 324,196 | 7.3 | 59% |
| 2014 | 1,539,219 | 1,368,553 | 170,666 | 8.0 | 55% |
| 2015 | 1,772,573 | 1,602,602 | 169,971 | 7.6 | 70% |
| 2016 | 1,943,802 | 1,776,721 | 167,081 | 8.1 | 54% |
| 2017 | 2,296,874 | 2,114,669 | 182,205 | 7.9 | 51% |
| 2018 | 2,607,565 | 2,141,925 | 465,640 | 10.8 | 55% |
| 2019 | 2,733,606 | 2,489,069 | 244,537 | 10.5 | 60% |
| 2020 | 3,388,869 | 2,856,830 | 532,039 | 11.4 | 73% |
| 2021 | 5,364,863 | 3,706,142 | 1,658,721 | 14.2 | 61% |
| 2022 | 4,507,482 | 4,138,889 | 368,593 | 13.6 | 68% |
| 2023 | 5,212,931 | 4,966,577 | 246,354 | 12.0 | 59% |
In its most recent public year (2023), this organization brought in $246,354 more than it spent. Its reserves stood at about 12 months of spending, up from 4.7 in 2011. Staff pay was 59% of spending. $200,000 of its net assets are donor-restricted.
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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