Food, Agriculture & Nutrition
(K36Z)
990 on File
COLESVILLE MEALS ON WHEELS INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$43K
Total Revenue
$45K
Total Expenses
$66K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
N/A
Operating Reserve
17.72x
Liability-to-Asset
N/A
Revenue Diversification
80.2%
Compared with Peers
FY 2025
Compared with 1,024 similar organizations
(United States, Food, Agriculture & Nutrition, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.6% | 91.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.7 mo | 17.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.2% | 4.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.2% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.5% | 16.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $43K | $45K | $66K | 95.6% | — |
| 2024 | $45K | $50K | $68K | 89.5% | — |
| 2023 | $59K | $62K | $73K | 100.0% | — |
| 2022 | $60K | $56K | $76K | 100.0% | — |
| 2021 | $67K | $58K | N/A | — | 1 |
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