Consumer Credit Counseling Service Of Delaware Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,425,170 | 5,836,639 | 588,531 | 7.3 | 61% |
| 2012 | 5,467,912 | 5,237,266 | 230,646 | 8.7 | 60% |
| 2013 | 6,387,255 | 6,230,394 | 156,861 | 7.6 | 62% |
| 2014 | 6,115,382 | 5,841,753 | 273,629 | 8.7 | 61% |
| 2015 | 5,513,245 | 5,111,439 | 401,806 | 10.8 | 57% |
| 2016 | 5,343,600 | 5,319,241 | 24,359 | 10.5 | 60% |
| 2017 | 5,751,820 | 5,675,824 | 75,996 | 10.2 | 59% |
| 2018 | 5,282,067 | 4,970,564 | 311,503 | 12.1 | 56% |
| 2019 | 4,690,408 | 4,645,688 | 44,720 | 8.2 | 61% |
| 2020 | 4,725,042 | 4,391,403 | 333,639 | 9.8 | 64% |
| 2021 | 4,855,910 | 4,461,404 | 394,506 | 10.6 | 69% |
| 2022 | 5,440,689 | 5,068,730 | 371,959 | 9.8 | 65% |
| 2023 | 6,190,985 | 5,041,580 | 1,149,405 | 13.0 | 57% |
In its most recent public year (2023), this organization brought in $1,149,405 more than it spent. Its reserves stood at about 13 months of spending, up from 7.3 in 2011. Staff pay was 57% of spending. $140,834 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
Consumer Credit Counseling Service Of Delaware Valley'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