Meals On Wheels Walker Countytx Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 390,265 | 349,818 | 40,447 | 8.6 | 36% |
| 2012 | 325,752 | 305,018 | 20,734 | 10.5 | 38% |
| 2013 | 325,127 | 294,814 | 30,313 | 12.1 | 38% |
| 2014 | 297,082 | 307,173 | −10,091 | 11.1 | 37% |
| 2015 | 291,119 | 292,248 | −1,129 | 11.8 | 41% |
| 2016 | 259,087 | 279,480 | −20,393 | 11.5 | 43% |
| 2017 | 262,311 | 254,616 | 7,695 | 12.7 | 40% |
| 2018 | 255,861 | 269,226 | −13,365 | 11.9 | 36% |
| 2019 | 250,624 | 281,802 | −31,178 | 10.0 | 39% |
| 2020 | 334,518 | 291,363 | 43,155 | 11.5 | 46% |
| 2021 | 311,604 | 275,872 | 35,732 | 13.7 | 40% |
| 2022 | 354,241 | 338,447 | 15,794 | 10.5 | 36% |
| 2023 | 414,935 | 356,193 | 58,742 | 12.0 | 40% |
In its most recent public year (2023), this organization brought in $58,742 more than it spent. Its reserves stood at about 12 months of spending, up from 8.6 in 2011. 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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