Meals On Wheels West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 695,676 | 688,907 | 6,769 | 5.7 | 39% |
| 2012 | 882,579 | 721,836 | 160,743 | 8.1 | 43% |
| 2013 | 760,555 | 729,053 | 31,502 | 8.5 | 39% |
| 2014 | 771,063 | 723,148 | 47,915 | 9.4 | 39% |
| 2015 | 854,665 | 825,232 | 29,433 | 8.6 | 37% |
| 2016 | 786,435 | 909,286 | −122,851 | 6.2 | 38% |
| 2017 | 1,139,224 | 894,417 | 244,807 | 9.6 | 31% |
| 2018 | 1,094,269 | 1,021,325 | 72,944 | 9.5 | 32% |
| 2019 | 1,064,168 | 1,080,900 | −16,732 | 8.9 | 32% |
| 2020 | 1,609,574 | 1,257,474 | 352,100 | 11.0 | 30% |
| 2021 | 2,150,400 | 1,667,827 | 482,573 | 12.7 | 30% |
| 2022 | 1,696,307 | 1,986,318 | −290,011 | 7.6 | 28% |
| 2023 | 1,797,849 | 2,071,340 | −273,491 | 6.0 | 26% |
In its most recent public year (2023), this organization spent $273,491 more than it brought in. Its reserves stood at about 6 months of spending. Staff pay was 26% of spending. $36,155 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 West'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