Delaware County Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,049 | 252,418 | −94,369 | -88.4 | 0% |
| 2012 | 150,536 | 273,086 | −122,550 | -87.5 | 0% |
| 2013 | 169,932 | 278,460 | −108,528 | -90.5 | 0% |
| 2014 | 169,440 | 252,829 | −83,389 | -103.6 | 0% |
| 2015 | 159,354 | 232,226 | −72,872 | -116.6 | 0% |
| 2016 | 166,262 | 230,075 | −63,813 | -121.0 | 0% |
| 2017 | 180,103 | 233,986 | −53,883 | -121.7 | 0% |
| 2018 | 163,853 | 232,885 | −69,032 | -125.8 | 0% |
| 2019 | 187,409 | 244,236 | −56,827 | -122.8 | 0% |
| 2020 | 171,834 | 270,360 | −98,526 | -115.3 | 0% |
| 2021 | 164,140 | 251,446 | −87,306 | -128.1 | 0% |
| 2022 | 144,776 | 263,578 | −118,802 | -127.6 | 0% |
| 2023 | 1,344,900 | 218,224 | 1,126,676 | -92.2 | 0% |
In its most recent public year (2023), this organization brought in $1,126,676 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-92.2 months), down from -88.4 in 2011. Staff pay was 0% 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 Housing Development Corporation'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