Delaware County Christian School Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 12,208,314 | 11,683,802 | 524,512 | 28.5 | 47% |
| 2013 | 11,861,176 | 11,958,964 | −97,788 | 28.1 | 47% |
| 2014 | 12,761,575 | 12,393,341 | 368,234 | 27.6 | 48% |
| 2015 | 13,039,689 | 13,719,988 | −680,299 | 24.0 | 46% |
| 2016 | 14,260,744 | 13,341,082 | 919,662 | 25.1 | 47% |
| 2017 | 13,143,138 | 13,332,718 | −189,580 | 25.3 | 47% |
| 2018 | 15,567,672 | 12,813,551 | 2,754,121 | 28.5 | 48% |
| 2019 | 13,043,718 | 12,301,238 | 742,480 | 30.1 | 47% |
| 2020 | 13,101,927 | 12,532,519 | 569,408 | 30.4 | 49% |
| 2021 | 16,294,356 | 19,884,498 | −3,590,142 | 17.0 | 33% |
| 2022 | 19,050,311 | 14,661,493 | 4,388,818 | 26.7 | 46% |
| 2023 | 17,941,101 | 16,526,425 | 1,414,676 | 24.7 | 45% |
In its most recent public year (2023), this organization brought in $1,414,676 more than it spent. Its reserves stood at about 24.7 months of spending, down from 28.5 in 2012. Staff pay was 45% of spending. $1,974,875 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
Delaware County Christian School Society'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