Meals On Wheels Of San Francisco Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,236,772 | 6,489,869 | −253,097 | 7.1 | 35% |
| 2012 | 7,016,364 | 7,021,351 | −4,987 | 6.3 | 36% |
| 2013 | 7,524,721 | 7,920,947 | −396,226 | 5.4 | 34% |
| 2014 | 8,517,757 | 8,373,981 | 143,776 | 5.8 | 34% |
| 2015 | 10,094,350 | 9,517,688 | 576,662 | 6.0 | 34% |
| 2016 | 11,832,819 | 11,181,983 | 650,836 | 5.6 | 35% |
| 2017 | 21,523,092 | 12,626,188 | 8,896,904 | 13.7 | 35% |
| 2018 | 22,624,340 | 14,080,674 | 8,543,666 | 19.4 | 32% |
| 2019 | 21,970,399 | 15,633,010 | 6,337,389 | 22.3 | 32% |
| 2020 | 24,170,862 | 18,135,424 | 6,035,438 | 23.2 | 37% |
| 2021 | 32,681,336 | 23,630,475 | 9,050,861 | 22.1 | 36% |
| 2022 | 24,149,667 | 26,900,053 | −2,750,386 | 17.8 | 36% |
| 2023 | 29,881,546 | 28,125,257 | 1,756,289 | 17.9 | 35% |
| 2024 | 26,232,951 | 29,331,737 | −3,098,786 | 16.0 | 37% |
In its most recent public year (2024), this organization spent $3,098,786 more than it brought in. Its reserves stood at about 16 months of spending, up from 7.1 in 2011. Staff pay was 37% of spending. $2,322,282 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 2024. 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
Meals On Wheels Of San Francisco Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works