Meals On Wheels Of Odessa Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 616,635 | 507,046 | 109,589 | 41.7 | 28% |
| 2012 | 787,447 | 550,944 | 236,503 | 43.5 | 27% |
| 2013 | 632,791 | 571,744 | 61,047 | 43.2 | 30% |
| 2014 | 778,670 | 612,235 | 166,435 | 43.6 | 31% |
| 2015 | 737,614 | 609,202 | 128,412 | 46.3 | 30% |
| 2016 | 693,123 | 659,625 | 33,498 | 43.4 | 29% |
| 2017 | 786,418 | 703,822 | 82,596 | 42.1 | 30% |
| 2018 | 967,712 | 808,259 | 159,453 | 39.0 | 32% |
| 2019 | 860,438 | 828,978 | 31,460 | 39.0 | 31% |
| 2020 | 864,215 | 785,789 | 78,426 | 43.8 | 32% |
| 2021 | 1,074,852 | 855,090 | 219,762 | 45.3 | 30% |
| 2022 | 1,044,038 | 883,598 | 160,440 | 44.0 | 36% |
| 2023 | 944,572 | 1,609,421 | −664,849 | 22.4 | 41% |
In its most recent public year (2023), this organization spent $664,849 more than it brought in. Its reserves stood at about 22.4 months of spending, down from 41.7 in 2011. Staff pay was 41% 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 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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