Delaware Speech And Hearing Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,457 | 22,104 | 2,353 | 47.6 | — |
| 2012 | 14,453 | 15,353 | −900 | 67.8 | — |
| 2013 | 29,178 | 26,059 | 3,119 | 41.4 | — |
| 2014 | 32,083 | 23,581 | 8,502 | 50.1 | — |
| 2015 | 35,637 | 31,177 | 4,460 | 39.6 | — |
| 2016 | 36,025 | 37,554 | −1,529 | 32.4 | — |
| 2017 | 28,228 | 31,699 | −3,471 | 37.0 | — |
| 2018 | 25,021 | 27,686 | −2,665 | 41.3 | — |
| 2019 | 17,522 | 22,138 | −4,616 | 49.1 | — |
| 2020 | 9,429 | 9,416 | 13 | 115.4 | — |
| 2021 | 10,356 | 7,439 | 2,917 | 150.8 | — |
| 2022 | 6,031 | 13,309 | −7,278 | 77.7 | — |
| 2023 | 4,063 | 4,090 | −27 | 252.9 | — |
In its most recent public year (2023), this organization spent $27 more than it brought in. Its reserves stood at about 252.9 months of spending, up from 47.6 in 2011.
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
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