Delray Housing Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 418,203 | 154,805 | 263,398 | 16.7 | 56% |
| 2012 | 358,820 | 166,832 | 191,988 | 32.2 | 43% |
| 2013 | 349,242 | 328,293 | 20,949 | 17.2 | 39% |
| 2014 | 305,374 | 304,091 | 1,283 | 18.5 | 25% |
| 2015 | 473,938 | 325,353 | 148,585 | 22.7 | 33% |
| 2016 | 471,532 | 288,899 | 182,633 | 33.1 | 28% |
| 2017 | 414,999 | 423,177 | −8,178 | 22.3 | 38% |
| 2018 | 760,420 | 712,642 | 47,778 | 14.1 | 40% |
| 2019 | 673,319 | 642,930 | 30,389 | 16.2 | 41% |
| 2020 | 652,557 | 740,084 | −87,527 | 12.6 | 48% |
| 2021 | 775,071 | 657,453 | 117,618 | 16.4 | 40% |
| 2022 | 812,744 | 730,242 | 82,502 | 16.1 | 46% |
| 2023 | 1,176,356 | 725,047 | 451,309 | 23.7 | 49% |
In its most recent public year (2023), this organization brought in $451,309 more than it spent. Its reserves stood at about 23.7 months of spending, up from 16.7 in 2011. Staff pay was 49% of spending. $463,307 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
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