Delphi Human Services Facility
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,374 | 67,615 | 27,759 | 22.9 | 0% |
| 2012 | 151,326 | 137,393 | 13,933 | 12.5 | 0% |
| 2013 | 177,616 | 139,293 | 38,323 | 15.6 | 0% |
| 2014 | 159,658 | 179,084 | −19,426 | 10.8 | 0% |
| 2015 | 174,566 | 148,308 | 26,258 | 15.2 | 0% |
| 2016 | 164,380 | 153,759 | 10,621 | 15.5 | 0% |
| 2017 | 166,546 | 149,245 | 17,301 | 17.4 | 0% |
| 2018 | 151,474 | 160,291 | −8,817 | 15.5 | 0% |
| 2019 | 173,631 | 146,896 | 26,735 | 19.1 | 0% |
| 2020 | 180,660 | 123,517 | 57,143 | 28.3 | 0% |
| 2021 | 171,595 | 125,816 | 45,779 | 32.1 | 0% |
| 2022 | 181,776 | 140,398 | 41,378 | 32.3 | 0% |
| 2023 | 176,737 | 181,488 | −4,751 | 24.7 | 0% |
In its most recent public year (2023), this organization spent $4,751 more than it brought in. Its reserves stood at about 24.7 months of spending, up from 22.9 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
Delphi Human Services Facility'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