Sister Cities Of Delray Beach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,346 | 10,451 | 5,895 | 62.4 | — |
| 2012 | 33,841 | 43,688 | −9,847 | 12.2 | — |
| 2013 | 16,598 | 18,971 | −2,373 | 26.6 | — |
| 2014 | 18,159 | 28,458 | −10,299 | 13.4 | — |
| 2015 | 34,462 | 15,182 | 19,280 | 40.4 | — |
| 2016 | 21,788 | 25,732 | −3,944 | 22.0 | — |
| 2017 | 9,506 | 7,755 | 1,751 | 75.7 | — |
| 2018 | 32,436 | 36,565 | −4,129 | 14.7 | — |
| 2019 | 14,301 | 6,565 | 7,736 | 96.0 | — |
| 2020 | 3,947 | 2,576 | 1,371 | 251.0 | — |
| 2021 | 3,817 | 1,897 | 1,920 | 353.0 | — |
| 2022 | 2,783 | 3,816 | −1,033 | 172.3 | — |
| 2023 | 1,070 | 4,398 | −3,328 | 140.4 | — |
In its most recent public year (2023), this organization spent $3,328 more than it brought in. Its reserves stood at about 140.4 months of spending, up from 62.4 in 2011.
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
Sister Cities Of Delray Beach Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works