Meals On Wheels Collin County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,078,664 | 3,030,412 | 1,048,252 | 12.3 | 60% |
| 2012 | 2,813,130 | 3,198,909 | −385,779 | 10.3 | 43% |
| 2013 | 1,731,567 | 2,872,619 | −1,141,052 | 6.7 | 29% |
| 2014 | 1,820,085 | 2,023,034 | −202,949 | 8.3 | 41% |
| 2015 | 2,014,484 | 2,221,766 | −207,282 | 6.5 | 40% |
| 2016 | 2,071,200 | 2,046,736 | 24,464 | 7.2 | 40% |
| 2017 | 2,308,905 | 2,139,771 | 169,134 | 7.8 | 40% |
| 2018 | 2,404,695 | 2,034,776 | 369,919 | 10.4 | 40% |
| 2019 | 2,879,881 | 2,213,635 | 666,246 | 13.2 | 39% |
| 2020 | 3,690,820 | 2,406,433 | 1,284,387 | 18.5 | 42% |
| 2021 | 4,663,405 | 2,954,665 | 1,708,740 | 22.0 | 42% |
| 2022 | 4,905,365 | 3,585,917 | 1,319,448 | 22.5 | 44% |
| 2023 | 5,244,492 | 4,106,094 | 1,138,398 | 23.0 | 44% |
In its most recent public year (2023), this organization brought in $1,138,398 more than it spent. Its reserves stood at about 23 months of spending, up from 12.3 in 2011. Staff pay was 44% of spending. $109,274 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 Collin County'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