Meals on Wheels Inc of Tarrant County
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$25,206,329
Property, Plant, & Equipment (net)
80%
Cash & Equivalents
11%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,249,366
Payables & Accruals
77%
Deferred Revenue
23%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,336,260
$2,800,345
-16%
Receivables (Non-Related)
$1,636,196
$2,064,572
+26%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$104,606
$127,906
+22%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$13,856,747
$20,213,506
+46%
Other Assets
$0
$0
-
Total Assets
$18,933,809
$25,206,329
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$1,341,963
$1,735,716
+29%
Grants Payable
-
-
-
Deferred Revenue
$423,483
$507,682
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,893
$5,968
+215%
Total Liabilities
$1,767,339
$2,249,366
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$1,294,316
$1,831,681
+42%
Unrestricted Net Assets
$15,872,154
$21,125,282
+33%
Net assets
2023
2024
Change
Net assets
+$17,166,470
+$22,956,963
+34%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)