Del Sur Community Services Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,646 | 180,940 | −29,294 | 14.7 | 0% |
| 2012 | 193,171 | 192,964 | 207 | 13.8 | 0% |
| 2013 | 197,863 | 235,534 | −37,671 | 9.4 | 0% |
| 2014 | 278,682 | 296,588 | −17,906 | 6.8 | 0% |
| 2015 | 531,335 | 350,162 | 181,173 | 11.9 | 0% |
| 2016 | 504,613 | 498,561 | 6,052 | 8.5 | 0% |
| 2017 | 744,353 | 586,943 | 157,410 | 10.5 | 0% |
| 2018 | 451,238 | 638,137 | −186,899 | 6.1 | 0% |
| 2019 | 518,062 | 565,810 | −47,748 | 5.9 | 0% |
| 2020 | 573,711 | 369,065 | 204,646 | 15.7 | 0% |
| 2021 | 722,502 | 149,279 | 573,223 | 84.8 | 0% |
| 2022 | 652,562 | 970,390 | −317,828 | 9.1 | 0% |
| 2023 | 393,751 | 803,745 | −409,994 | 4.9 | 0% |
In its most recent public year (2023), this organization spent $409,994 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 14.7 in 2011. Staff pay was 0% 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
Del Sur Community Services Council'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