West Contra Costa County Meals On Wheels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 31,455 | 25,432 | 6,023 | 16.4 | — |
| 2013 | 29,439 | 19,016 | 10,423 | 11.7 | — |
| 2014 | 30,196 | 21,916 | 8,280 | 13.2 | — |
| 2015 | 23,203 | 29,127 | −5,924 | 7.3 | — |
| 2016 | 42,196 | 36,134 | 6,062 | 7.9 | — |
| 2017 | 48,175 | 40,504 | 7,671 | 8.4 | — |
| 2018 | 25,844 | 29,955 | −4,111 | 9.0 | — |
| 2021 | 341,051 | 290,521 | 50,530 | 12.6 | 67% |
| 2022 | 487,609 | 344,908 | 142,701 | 15.2 | 64% |
| 2023 | 641,058 | 558,743 | 82,315 | 11.2 | 52% |
In its most recent public year (2023), this organization brought in $82,315 more than it spent. Its reserves stood at about 11.2 months of spending, down from 16.4 in 2012. Staff pay was 52% of spending. $216,603 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
West Contra Costa County Meals On Wheels's IRS filings as a feed — one entry per filing year, through 2023. 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