Civic Intelligence

Meals on Wheels Foundation of Western New York Inc

EIN 16-1475486 • 501(c)3 • Buffalo, NY

Profile

To support the meals on wheels of western new york which delivers daily nutritious meals and provides support services to those members of our community who have a limited ability to shop and prepare meals for themselves.

100 James E Casey DrBuffalo, NY 14206

www.mealsonwheelswny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2024

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$274,519

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

NTEE P • $50M-$100M nonprofits • Source year 2024

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-16%

Faster revenue growth than 5% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$71,559,625

Up $7,913,679 (+12%) from 2023

Liabilities

Up

$1,488,321

Up $693,698 (+87%) from 2023

Net Assets

Up

$70,071,304

Up $7,219,981 (+11%) from 2023

Revenue

Down

$10,676,974

Down $2,041,062 (-16%) from 2023

Expenses

Down

$2,934,399

Down $77,876 (-2.6%) from 2023

Net Income

Down

$7,742,575

Down $1,963,186 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $9,585,655Liabilities 2011: $3,605,826Net Assets 2011: $5,979,8292011Assets 2012: $9,269,493Liabilities 2012: $3,364,411Net Assets 2012: $5,905,0822012Assets 2013: $9,491,889Liabilities 2013: $3,058,241Net Assets 2013: $6,433,6482013Assets 2014: $9,524,377Liabilities 2014: $2,836,227Net Assets 2014: $6,688,1502014Assets 2015: $9,524,846Liabilities 2015: $2,685,252Net Assets 2015: $6,839,5942015Assets 2016: $8,360,299Liabilities 2016: $1,389,929Net Assets 2016: $6,970,3702016Assets 2017: $8,771,238Liabilities 2017: $1,150,706Net Assets 2017: $7,620,5322017Assets 2018: $8,061,858Liabilities 2018: $514,868Net Assets 2018: $7,546,9902018Assets 2019: $8,179,258Liabilities 2019: $141,041Net Assets 2019: $8,038,2172019Assets 2020: $26,693,816Liabilities 2020: $223,532Net Assets 2020: $26,470,2842020Assets 2021: $34,516,161Liabilities 2021: $468,178Net Assets 2021: $34,047,9832021Assets 2022: $54,580,393Liabilities 2022: $472,113Net Assets 2022: $54,108,2802022Assets 2023: $63,645,946Liabilities 2023: $794,623Net Assets 2023: $62,851,3232023Assets 2024: $71,559,625Liabilities 2024: $1,488,321Net Assets 2024: $70,071,3042024

Highlighted filing

2024

Assets$71,559,625
Liabilities$1,488,321
Net Assets$70,071,304

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $994,352Expenses 2011: $933,526Net Income 2011: $60,8262011Revenue 2012: $1,028,055Expenses 2012: $1,234,000Net Income 2012: -$205,9452012Revenue 2013: $1,423,362Expenses 2013: $1,044,163Net Income 2013: $379,1992013Revenue 2014: $1,397,493Expenses 2014: $1,082,835Net Income 2014: $314,6582014Revenue 2015: $1,699,117Expenses 2015: $1,325,512Net Income 2015: $373,6052015Revenue 2016: $1,704,029Expenses 2016: $1,617,105Net Income 2016: $86,9242016Revenue 2017: $2,014,061Expenses 2017: $1,421,737Net Income 2017: $592,3242017Revenue 2018: $1,667,867Expenses 2018: $1,464,706Net Income 2018: $203,1612018Revenue 2019: $1,703,301Expenses 2019: $1,471,762Net Income 2019: $231,5392019Revenue 2020: $10,882,856Expenses 2020: $2,264,962Net Income 2020: $8,617,8942020Revenue 2021: $9,736,940Expenses 2021: $2,411,251Net Income 2021: $7,325,6892021Revenue 2022: $26,320,260Expenses 2022: $3,261,355Net Income 2022: $23,058,9052022Revenue 2023: $12,718,036Expenses 2023: $3,012,275Net Income 2023: $9,705,7612023Revenue 2024: $10,676,974Expenses 2024: $2,934,399Net Income 2024: $7,742,5752024

Highlighted filing

2024

Revenue$10,676,974
Expenses$2,934,399
Net Income$7,742,575

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$1.49$70.1$10.7$2.93$7.74
2023Detailed filing. Detailed filing data is available for this year.$63.6$0.79$62.9$12.7$3.01$9.71
2022Detailed filing. Detailed filing data is available for this year.$54.6$0.47$54.1$26.3$3.26$23.1
2021Detailed filing. Detailed filing data is available for this year.$34.5$0.47$34.0$9.74$2.41$7.33
2020Detailed filing. Detailed filing data is available for this year.$26.7$0.22$26.5$10.9$2.26$8.62
2019Detailed filing. Detailed filing data is available for this year.$8.18$0.14$8.04$1.70$1.47$0.23
2018Detailed filing. Detailed filing data is available for this year.$8.06$0.51$7.55$1.67$1.46$0.20
2017Detailed filing. Detailed filing data is available for this year.$8.77$1.15$7.62$2.01$1.42$0.59
2016Detailed filing. Detailed filing data is available for this year.$8.36$1.39$6.97$1.70$1.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$9.52$2.69$6.84$1.70$1.33$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.52$2.84$6.69$1.40$1.08$0.31
2013Detailed filing. Detailed filing data is available for this year.$9.49$3.06$6.43$1.42$1.04$0.38
2012Summary only. Only limited summary data is available for this year.$9.27$3.36$5.91$1.03$1.23$0.21
2011Summary only. Only limited summary data is available for this year.$9.59$3.61$5.98$0.99$0.93$0.06