Community Action Agency Of Delaware County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,718,591 | 12,051,749 | −4,333,158 | 8.8 | 32% |
| 2012 | 11,158,406 | 9,463,117 | 1,695,289 | 13.2 | 35% |
| 2013 | 9,588,839 | 8,271,432 | 1,317,407 | 16.7 | 34% |
| 2014 | 10,130,839 | 9,749,183 | 381,656 | 14.2 | 32% |
| 2015 | 10,247,380 | 9,492,374 | 755,006 | 15.1 | 33% |
| 2016 | 10,383,625 | 9,250,180 | 1,133,445 | 16.1 | 35% |
| 2017 | 10,817,973 | 10,372,149 | 445,824 | 13.9 | 32% |
| 2018 | 12,371,993 | 10,269,497 | 2,102,496 | 15.6 | 33% |
| 2019 | 11,759,133 | 10,671,534 | 1,087,599 | 15.3 | 32% |
| 2020 | 8,682,122 | 10,814,557 | −2,132,435 | 12.7 | 34% |
| 2021 | 14,659,220 | 14,831,427 | −172,207 | 9.1 | 28% |
| 2022 | 13,360,678 | 12,311,646 | 1,049,032 | 12.0 | 31% |
| 2023 | 14,561,045 | 14,352,908 | 208,137 | 10.9 | 31% |
In its most recent public year (2023), this organization brought in $208,137 more than it spent. Its reserves stood at about 10.9 months of spending, up from 8.8 in 2011. Staff pay was 31% of spending. $4,150,219 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
Community Action Agency Of Delaware County 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