Meals On Wheels San Antonio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,536,837 | 5,821,180 | 715,657 | 13.6 | 39% |
| 2012 | 6,677,899 | 6,080,199 | 597,700 | 14.2 | 40% |
| 2013 | 6,796,944 | 6,380,004 | 416,940 | 14.3 | 38% |
| 2014 | 7,551,500 | 6,463,765 | 1,087,735 | 16.1 | 39% |
| 2015 | 7,195,349 | 6,762,764 | 432,585 | 16.1 | 38% |
| 2016 | 7,514,422 | 6,743,659 | 770,763 | 17.4 | 39% |
| 2017 | 7,365,382 | 7,120,717 | 244,665 | 16.9 | 40% |
| 2018 | 7,265,110 | 8,077,956 | −812,846 | 13.4 | 41% |
| 2019 | 7,438,127 | 7,804,916 | −366,789 | 13.7 | 42% |
| 2020 | 13,167,047 | 8,573,897 | 4,593,150 | 19.1 | 42% |
| 2021 | 15,370,023 | 10,820,613 | 4,549,410 | 20.7 | 35% |
| 2022 | 16,724,194 | 15,258,972 | 1,465,222 | 15.4 | 34% |
| 2023 | 15,291,384 | 18,400,979 | −3,109,595 | 11.1 | 32% |
In its most recent public year (2023), this organization spent $3,109,595 more than it brought in. Its reserves stood at about 11.1 months of spending, down from 13.6 in 2011. Staff pay was 32% of spending. $1,671,775 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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