Childrens Choice Of Delaware Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,433,006 | 2,283,631 | 149,375 | 2.3 | 36% |
| 2012 | 2,687,660 | 2,456,733 | 230,927 | 3.2 | 40% |
| 2013 | 2,284,608 | 2,307,178 | −22,570 | 3.3 | 44% |
| 2014 | 2,421,981 | 2,430,289 | −8,308 | 3.1 | 44% |
| 2015 | 2,605,569 | 2,516,551 | 89,018 | 3.4 | 44% |
| 2016 | 2,871,577 | 2,719,026 | 152,551 | 3.9 | 44% |
| 2017 | 3,133,562 | 3,050,332 | 83,230 | 3.8 | 46% |
| 2018 | 2,939,278 | 2,700,581 | 238,697 | 5.3 | 46% |
| 2019 | 3,039,406 | 2,942,825 | 96,581 | 5.3 | 47% |
| 2020 | 3,032,268 | 2,841,395 | 190,873 | 6.3 | 47% |
| 2021 | 2,826,357 | 2,901,130 | −74,773 | 5.8 | 46% |
| 2022 | 2,757,878 | 2,853,144 | −95,266 | 5.5 | 44% |
| 2023 | 2,674,984 | 2,777,737 | −102,753 | 5.2 | 43% |
In its most recent public year (2023), this organization spent $102,753 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 2.3 in 2011. Staff pay was 43% 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
Childrens Choice Of Delaware 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