Family Support Line Of Delaware County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 506,308 | 537,455 | −31,147 | 3.4 | 62% |
| 2013 | 494,497 | 500,280 | −5,783 | 3.5 | 60% |
| 2014 | 444,459 | 446,241 | −1,782 | 3.8 | 50% |
| 2015 | 735,315 | 559,889 | 175,426 | 6.8 | 54% |
| 2016 | 755,104 | 755,134 | −30 | 5.1 | 53% |
| 2017 | 809,856 | 829,093 | −19,237 | 4.3 | 53% |
| 2018 | 921,160 | 863,984 | 57,176 | 4.9 | 11% |
| 2019 | 974,925 | 920,633 | 54,292 | 5.3 | 55% |
| 2020 | 870,789 | 1,086,969 | −216,180 | 2.1 | 57% |
| 2021 | 1,248,811 | 1,279,599 | −30,788 | 1.5 | 61% |
| 2022 | 1,531,690 | 1,375,238 | 156,452 | 2.8 | 62% |
| 2023 | 1,666,316 | 1,551,245 | 115,071 | 3.4 | 65% |
In its most recent public year (2023), this organization brought in $115,071 more than it spent. Its reserves stood at about 3.4 months of spending. Staff pay was 65% of spending. $35,000 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
Family Support Line 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