Meals-On-Wheels Inc Of Tarrant
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,801,334 | 5,681,567 | 119,767 | 6.7 | 30% |
| 2012 | 6,150,862 | 5,859,814 | 291,048 | 7.0 | 30% |
| 2013 | 8,264,415 | 5,911,396 | 2,353,019 | 11.8 | 33% |
| 2014 | 8,618,994 | 6,078,391 | 2,540,603 | 16.5 | 33% |
| 2015 | 8,900,101 | 6,154,672 | 2,745,429 | 21.6 | 34% |
| 2016 | 7,914,222 | 6,577,557 | 1,336,665 | 22.7 | 34% |
| 2017 | 6,846,894 | 7,444,486 | −597,592 | 19.1 | 31% |
| 2018 | 6,700,222 | 6,602,218 | 98,004 | 21.7 | 35% |
| 2019 | 6,806,041 | 6,956,315 | −150,274 | 20.3 | 35% |
| 2020 | 9,771,165 | 8,582,995 | 1,188,170 | 18.1 | 30% |
| 2021 | 12,928,284 | 11,415,375 | 1,512,909 | 15.2 | 32% |
| 2022 | 12,671,195 | 11,988,481 | 682,714 | 16.2 | 31% |
| 2023 | 14,284,360 | 13,340,806 | 943,554 | 15.4 | 30% |
In its most recent public year (2023), this organization brought in $943,554 more than it spent. Its reserves stood at about 15.4 months of spending, up from 6.7 in 2011. Staff pay was 30% of spending. $1,294,316 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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