Meals On Wheels South Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 489,830 | 524,292 | −34,462 | 5.4 | 44% |
| 2012 | 514,158 | 516,750 | −2,592 | 5.4 | 45% |
| 2013 | 545,234 | 509,620 | 35,614 | 6.3 | 43% |
| 2014 | 484,484 | 532,592 | −48,108 | 4.9 | 43% |
| 2015 | 507,662 | 530,586 | −22,924 | 5.3 | 43% |
| 2016 | 526,761 | 532,655 | −5,894 | 5.1 | 41% |
| 2017 | 655,339 | 544,317 | 111,022 | 7.5 | 39% |
| 2018 | 613,856 | 504,535 | 109,321 | 10.8 | 36% |
| 2019 | 722,472 | 487,807 | 234,665 | 17.0 | 38% |
| 2020 | 933,597 | 567,004 | 366,593 | 22.3 | 39% |
| 2021 | 986,115 | 771,380 | 214,735 | 19.8 | 41% |
| 2022 | 1,154,019 | 1,181,415 | −27,396 | 12.6 | 35% |
| 2023 | 871,129 | 1,397,774 | −526,645 | 6.2 | 34% |
In its most recent public year (2023), this organization spent $526,645 more than it brought in. Its reserves stood at about 6.2 months of spending. Staff pay was 34% of spending. $32,249 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
Meals On Wheels South Texas's IRS filings as a feed — one entry per filing year, through 2023. 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