Lubbock Meals On Wheels Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,047,477 | 802,432 | 245,045 | 35.3 | 40% |
| 2012 | 1,233,614 | 896,573 | 337,041 | 37.6 | 37% |
| 2013 | 1,387,745 | 942,330 | 445,415 | 43.3 | 29% |
| 2014 | 1,466,367 | 1,073,434 | 392,933 | 42.9 | 34% |
| 2015 | 4,258,544 | 1,162,550 | 3,095,994 | 70.3 | 33% |
| 2016 | 1,750,202 | 1,228,945 | 521,257 | 72.2 | 34% |
| 2017 | 1,662,723 | 1,332,605 | 330,118 | 72.4 | 33% |
| 2018 | 2,083,441 | 1,530,516 | 552,925 | 64.4 | 30% |
| 2019 | 2,633,202 | 1,670,097 | 963,105 | 69.9 | 30% |
| 2020 | 3,103,403 | 1,753,436 | 1,349,967 | 77.0 | 30% |
| 2021 | 3,004,945 | 1,785,622 | 1,219,323 | 88.7 | 31% |
| 2022 | 3,760,767 | 2,140,139 | 1,620,628 | 75.7 | 28% |
| 2023 | 2,922,468 | 2,240,612 | 681,856 | 24.2 | 27% |
In its most recent public year (2023), this organization brought in $681,856 more than it spent. Its reserves stood at about 24.2 months of spending, down from 35.3 in 2011. Staff pay was 27% of spending. $34,845 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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