Family And Community Service Of Delaware County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,336,882 | 2,307,494 | 29,388 | 10.0 | 46% |
| 2012 | 2,111,179 | 2,247,886 | −136,707 | 9.6 | 45% |
| 2013 | 2,234,403 | 2,196,791 | 37,612 | 10.1 | 45% |
| 2014 | 2,509,072 | 2,359,049 | 150,023 | 10.3 | 43% |
| 2015 | 2,365,838 | 2,539,221 | −173,383 | 8.8 | 40% |
| 2016 | 2,616,746 | 2,780,451 | −163,705 | 7.3 | 35% |
| 2017 | 2,785,516 | 2,854,384 | −68,868 | 6.8 | 36% |
| 2018 | 3,049,610 | 3,060,138 | −10,528 | 5.4 | 34% |
| 2019 | 3,099,053 | 3,222,919 | −123,866 | 4.6 | 34% |
| 2020 | 3,505,825 | 3,780,968 | −275,143 | 3.0 | 36% |
| 2021 | 4,789,682 | 4,565,576 | 224,106 | 3.2 | 29% |
| 2022 | 3,257,989 | 3,290,525 | −32,536 | 4.1 | 38% |
| 2023 | 3,219,805 | 3,242,430 | −22,625 | 3.6 | 38% |
In its most recent public year (2023), this organization spent $22,625 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 10 in 2011. Staff pay was 38% of spending. $50,252 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
Family And Community Service Of Delaware County'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