Mission Statement
Meals on Wheels Collin County mission is to combat hunger & isolation within disabled and older adults by providing nutritious meals enabling them to remain healthy and independent within their families, homes and communities.
Financial Overview — FY 2023
$5.2M
Total Revenue
$4.1M
Total Expenses
N/A
Net Assets
67
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
N/A
Liability-to-Asset
N/A
Revenue Diversification
N/A
Executive Compensation
$0
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 90% of all clients will remain living in their homes 6 months after beginning meal services. | 2,150 | $600.00 | — | Per Year |
| Provide meal and support services to disadvantaged women. | 1,440 | $1,781.00 | — | Per Year |
| 80% of all clients will improve in health within 12 months after beginning meal services. | 481,000 | $600.00 | — | Per Year |
| Increase average number of meals per client to 25 monthly. | 2,150 | $1,781.00 | — | Per Year |
| All clients provided assistance connecting to government programs for rent and utility assistance. | 2,150 | $100.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.2M | $4.1M | N/A | — | 67 |
| 2022 | $4.9M | $3.6M | N/A | — | 62 |
| 2021 | $9.2M | $3.0M | N/A | — | 50 |
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