Natrona County Meals On Wheels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,180,356 | 2,419,046 | −238,690 | 7.4 | 24% |
| 2021 | 4,096,868 | 2,551,793 | 1,545,075 | 14.7 | 23% |
| 2022 | 2,511,218 | 2,578,244 | −67,026 | 12.2 | 24% |
| 2023 | 2,623,759 | 2,739,063 | −115,304 | 11.5 | 24% |
In its most recent public year (2023), this organization spent $115,304 more than it brought in. Its reserves stood at about 11.5 months of spending, up from 7.4 in 2020. Staff pay was 24% of spending. $207,910 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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