Meals-On-Wheels Greater San Diego Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,700,193 | 3,596,280 | 103,913 | 14.7 | 44% |
| 2012 | 3,868,998 | 3,725,967 | 143,031 | 15.9 | 44% |
| 2013 | 3,923,553 | 3,937,453 | −13,900 | 15.7 | 42% |
| 2014 | 3,991,899 | 4,020,930 | −29,031 | 15.4 | 42% |
| 2015 | 4,047,656 | 4,165,299 | −117,643 | 14.1 | 42% |
| 2016 | 4,193,350 | 4,340,229 | −146,879 | 13.7 | 41% |
| 2017 | 4,438,536 | 4,434,764 | 3,772 | 14.1 | 43% |
| 2018 | 9,298,998 | 4,593,029 | 4,705,969 | 26.4 | 44% |
| 2019 | 5,036,168 | 4,843,104 | 193,064 | 25.3 | 44% |
| 2020 | 7,454,494 | 5,963,915 | 1,490,579 | 23.8 | 41% |
| 2021 | 10,633,904 | 7,023,860 | 3,610,044 | 28.3 | 42% |
| 2022 | 7,769,932 | 7,896,133 | −126,201 | 22.4 | 44% |
| 2023 | 9,136,190 | 8,912,086 | 224,104 | 20.3 | 45% |
In its most recent public year (2023), this organization brought in $224,104 more than it spent. Its reserves stood at about 20.3 months of spending, up from 14.7 in 2011. Staff pay was 45% of spending. $4,416,600 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
Meals-On-Wheels Greater San Diego Inc'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