National Alliance On Mental Illness In Delaware Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 712,173 | 686,970 | 25,203 | 33.0 | 61% |
| 2012 | 607,427 | 670,718 | −63,291 | 32.6 | 63% |
| 2013 | 661,743 | 672,140 | −10,397 | 33.0 | 63% |
| 2014 | 806,640 | 716,312 | 90,328 | 32.2 | 63% |
| 2015 | 748,610 | 741,194 | 7,416 | 30.7 | 69% |
| 2016 | 710,229 | 714,765 | −4,536 | 32.2 | 70% |
| 2017 | 731,036 | 735,679 | −4,643 | 32.0 | 68% |
| 2018 | 748,964 | 718,898 | 30,066 | 33.2 | 68% |
| 2019 | 775,076 | 802,638 | −27,562 | 29.3 | 65% |
| 2020 | 1,055,173 | 865,796 | 189,377 | 29.8 | 63% |
| 2021 | 1,076,450 | 768,308 | 308,142 | 38.4 | 70% |
| 2022 | 877,867 | 930,319 | −52,452 | 31.0 | 64% |
| 2023 | 1,315,600 | 1,052,320 | 263,280 | 30.1 | 60% |
| 2024 | 1,321,584 | 1,026,843 | 294,741 | 28.8 | 64% |
In its most recent public year (2024), this organization brought in $294,741 more than it spent. Its reserves stood at about 28.8 months of spending, down from 33 in 2011. Staff pay was 64% of spending. $467,746 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 2024. 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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