Delaware County Victim Assistance Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 924,869 | 938,829 | −13,960 | 12.5 | 62% |
| 2012 | 1,043,616 | 1,026,628 | 16,988 | 11.7 | 67% |
| 2013 | 1,100,823 | 1,073,119 | 27,704 | 11.5 | 67% |
| 2014 | 1,104,019 | 1,081,613 | 22,406 | 11.6 | 68% |
| 2015 | 1,162,611 | 1,119,376 | 43,235 | 11.7 | 69% |
| 2016 | 1,113,594 | 1,110,981 | 2,613 | 11.8 | 82% |
| 2017 | 1,143,709 | 1,125,819 | 17,890 | 11.8 | 67% |
| 2018 | 1,377,177 | 1,329,968 | 47,209 | 10.4 | 68% |
| 2019 | 1,599,811 | 1,520,354 | 79,457 | 9.8 | 63% |
| 2020 | 2,004,444 | 1,641,441 | 363,003 | 11.7 | 68% |
| 2021 | 1,448,699 | 1,546,864 | −98,165 | 11.7 | 65% |
| 2022 | 1,659,834 | 1,658,891 | 943 | 10.6 | 65% |
| 2023 | 1,664,648 | 1,830,320 | −165,672 | 8.5 | 67% |
In its most recent public year (2023), this organization spent $165,672 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 12.5 in 2011. Staff pay was 67% 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
Delaware County Victim Assistance Center'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