Delphi Drug & Alcohol Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,902,775 | 1,927,973 | −25,198 | 0.3 | 61% |
| 2012 | 1,843,653 | 1,752,235 | 91,418 | 0.9 | 65% |
| 2013 | 1,726,867 | 1,792,370 | −65,503 | 0.8 | 64% |
| 2014 | 2,086,356 | 2,022,775 | 63,581 | 1.2 | 65% |
| 2015 | 2,364,542 | 2,296,830 | 67,712 | 1.2 | 64% |
| 2016 | 2,975,102 | 2,919,672 | 55,430 | 1.3 | 59% |
| 2017 | 3,945,779 | 3,720,193 | 225,586 | 1.8 | 58% |
| 2018 | 4,452,795 | 4,809,544 | −356,749 | 0.2 | 55% |
| 2019 | 5,429,022 | 5,154,704 | 274,318 | 0.9 | 58% |
| 2020 | 4,536,371 | 4,301,199 | 235,172 | 1.8 | 59% |
| 2021 | 4,850,697 | 4,323,362 | 527,335 | 3.3 | 62% |
| 2022 | 4,554,436 | 4,453,870 | 100,566 | 5.2 | 58% |
| 2023 | 4,898,178 | 4,706,720 | 191,458 | 5.4 | 57% |
In its most recent public year (2023), this organization brought in $191,458 more than it spent. Its reserves stood at about 5.4 months of spending, up from 0.3 in 2011. Staff pay was 57% of spending.
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
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