Meals On Wheels Waco
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,060,260 | 2,845,384 | 214,876 | 4.4 | 40% |
| 2012 | 2,720,131 | 2,856,629 | −136,498 | 3.8 | 39% |
| 2013 | 2,204,992 | 2,096,650 | 108,342 | 5.9 | 39% |
| 2014 | 1,975,203 | 2,059,791 | −84,588 | 5.5 | 36% |
| 2015 | 2,439,117 | 2,090,090 | 349,027 | 7.5 | 36% |
| 2016 | 2,173,494 | 2,255,399 | −81,905 | 6.5 | 37% |
| 2017 | 2,122,966 | 2,201,416 | −78,450 | 6.3 | 38% |
| 2018 | 2,205,536 | 2,325,209 | −119,673 | 5.3 | 36% |
| 2019 | 2,146,686 | 2,175,145 | −28,459 | 5.5 | 35% |
| 2020 | 2,684,887 | 2,348,350 | 336,537 | 6.9 | 32% |
| 2021 | 2,560,865 | 2,110,309 | 450,556 | 10.7 | 32% |
| 2022 | 2,373,976 | 2,304,911 | 69,065 | 9.4 | 34% |
In its most recent public year (2022), this organization brought in $69,065 more than it spent. Its reserves stood at about 9.4 months of spending, up from 4.4 in 2011. Staff pay was 34% 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 2022. 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
Meals On Wheels Waco's IRS filings as a feed — one entry per filing year, through 2022. 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