Dover Childrens Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 2,225,962 | 1,081,573 | 1,144,389 | 58.0 | 68% |
| 2015 | 1,162,346 | 1,066,381 | 95,965 | 56.1 | 69% |
| 2016 | 1,086,082 | 1,082,187 | 3,895 | 60.2 | 66% |
| 2017 | 1,723,145 | 1,171,304 | 551,841 | 59.9 | 65% |
| 2018 | 1,389,369 | 1,192,589 | 196,780 | 61.1 | 65% |
| 2019 | 1,342,970 | 1,144,703 | 198,267 | 66.4 | 66% |
| 2020 | 1,468,652 | 1,493,606 | −24,954 | 51.7 | 70% |
| 2021 | 1,596,766 | 1,483,642 | 113,124 | 58.3 | 65% |
| 2022 | 2,638,429 | 2,060,120 | 578,309 | 36.6 | 64% |
| 2023 | 2,237,538 | 2,208,219 | 29,319 | 35.7 | 70% |
In its most recent public year (2023), this organization brought in $29,319 more than it spent. Its reserves stood at about 35.7 months of spending, down from 58 in 2014. Staff pay was 70% of spending. $4,274,403 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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