Pampa Meals On Wheels Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 159,190 | 155,461 | 3,729 | 75.4 | 45% |
| 2011 | 113,548 | 155,972 | −42,424 | 71.9 | 46% |
| 2012 | 288,382 | 179,875 | 108,507 | 69.6 | 42% |
| 2013 | 308,844 | 179,867 | 128,977 | 78.2 | 43% |
| 2014 | 599,565 | 223,133 | 376,432 | 83.3 | 41% |
| 2015 | 158,738 | 220,387 | −61,649 | 72.4 | 45% |
| 2016 | 212,107 | 200,931 | 11,176 | 84.9 | 46% |
| 2017 | 187,416 | 193,418 | −6,002 | 96.6 | 47% |
| 2018 | 189,849 | 203,061 | −13,212 | 80.2 | 43% |
| 2019 | 204,326 | 231,736 | −27,410 | 75.3 | 40% |
| 2020 | 192,611 | 242,326 | −49,715 | 76.8 | 44% |
| 2021 | 544,582 | 282,620 | 261,962 | 73.9 | 42% |
| 2022 | 322,119 | 308,613 | 13,506 | 58.6 | 40% |
| 2023 | 250,156 | 342,167 | −92,011 | 51.0 | 40% |
In its most recent public year (2023), this organization spent $92,011 more than it brought in. Its reserves stood at about 51 months of spending, down from 75.4 in 2010. Staff pay was 40% 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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