Church Housing Corp Of Delaware County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 488,192 | 774,325 | −286,133 | 119.5 | 18% |
| 2012 | 502,678 | 743,161 | −240,483 | 120.6 | 19% |
| 2013 | 508,484 | 756,871 | −248,387 | 114.5 | 19% |
| 2014 | 509,458 | 786,665 | −277,207 | 105.9 | 19% |
| 2015 | 504,780 | 790,919 | −286,139 | 101.0 | 19% |
| 2016 | 513,025 | 793,638 | −280,613 | 96.4 | 20% |
| 2017 | 511,025 | 710,139 | −199,114 | 104.4 | 23% |
| 2018 | 517,055 | 720,895 | −203,840 | 99.4 | 23% |
| 2019 | 524,084 | 724,299 | −200,215 | 95.7 | 24% |
| 2020 | 526,936 | 733,768 | −206,832 | 91.0 | 24% |
| 2021 | 534,803 | 756,956 | −222,153 | 84.7 | 24% |
| 2022 | 524,576 | 769,383 | −244,807 | 79.5 | 25% |
| 2023 | 570,469 | 765,468 | −194,999 | 76.9 | 25% |
In its most recent public year (2023), this organization spent $194,999 more than it brought in. Its reserves stood at about 76.9 months of spending, down from 119.5 in 2011. Staff pay was 25% of spending. $8,727,350 of its net assets are donor-restricted.
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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