The Delaware Speech And Hearing Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,160,153 | 1,136,503 | 23,650 | 7.1 | 55% |
| 2012 | 1,203,618 | 1,137,850 | 65,768 | 7.8 | 58% |
| 2013 | 1,149,637 | 1,172,910 | −23,273 | 7.3 | 59% |
| 2014 | 1,114,069 | 1,166,443 | −52,374 | 6.8 | 56% |
| 2015 | 1,221,007 | 1,221,698 | −691 | 6.5 | 60% |
| 2016 | 1,208,982 | 1,183,684 | 25,298 | 7.6 | 59% |
| 2017 | 1,420,058 | 1,387,739 | 32,319 | 6.8 | 56% |
| 2018 | 1,525,418 | 1,488,495 | 36,923 | 6.6 | 60% |
| 2019 | 1,765,414 | 1,521,472 | 243,942 | 7.3 | 65% |
| 2020 | 1,626,284 | 1,424,084 | 202,200 | 9.6 | 65% |
| 2021 | 1,802,294 | 1,563,444 | 238,850 | 10.6 | 59% |
| 2022 | 1,654,374 | 1,781,536 | −127,162 | 8.2 | 59% |
| 2023 | 1,791,765 | 1,896,994 | −105,229 | 7.0 | 59% |
In its most recent public year (2023), this organization spent $105,229 more than it brought in. Its reserves stood at about 7 months of spending. Staff pay was 59% of spending. $7,058 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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