Meals On Wheels North Central Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,353,092 | 2,180,120 | 172,972 | 6.2 | 41% |
| 2012 | 2,866,985 | 2,310,409 | 556,576 | 8.7 | 40% |
| 2013 | 2,254,722 | 2,054,981 | 199,741 | 11.0 | 43% |
| 2014 | 2,270,190 | 2,103,843 | 166,347 | 11.7 | 47% |
| 2015 | 2,330,606 | 2,308,208 | 22,398 | 7.7 | 43% |
| 2016 | 2,160,326 | 2,308,724 | −148,398 | 6.9 | 46% |
| 2017 | 2,056,145 | 2,548,467 | −492,322 | 3.9 | 39% |
| 2018 | 2,171,913 | 1,970,131 | 201,782 | 6.3 | 45% |
| 2019 | 1,978,905 | 2,025,765 | −46,860 | 5.9 | 37% |
| 2020 | 3,282,369 | 2,352,123 | 930,246 | 9.8 | 33% |
| 2021 | 4,874,768 | 2,629,224 | 2,245,544 | 19.3 | 26% |
| 2022 | 3,216,369 | 2,884,806 | 331,563 | 17.7 | 35% |
| 2023 | 3,940,856 | 3,353,777 | 587,079 | 20.2 | 25% |
In its most recent public year (2023), this organization brought in $587,079 more than it spent. Its reserves stood at about 20.2 months of spending, up from 6.2 in 2011. Staff pay was 25% of spending. $116,702 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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