Dumas Area Meals On Wheels Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 179,815 | 167,846 | 11,969 | 8.4 | 45% |
| 2021 | 175,553 | 179,627 | −4,074 | 7.6 | 45% |
| 2022 | 162,182 | 173,707 | −11,525 | 7.1 | 43% |
| 2023 | 162,742 | 204,371 | −41,629 | 3.6 | 48% |
In its most recent public year (2023), this organization spent $41,629 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 8.4 in 2020. Staff pay was 48% 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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