Delshire Park Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 132,533 | 127,305 | 5,228 | 4.0 | — |
| 2013 | 59,886 | 63,285 | −3,399 | 2.3 | — |
| 2015 | 49,484 | 46,412 | 3,072 | 6.1 | — |
| 2016 | 48,734 | 46,692 | 2,042 | 6.6 | — |
| 2017 | 46,364 | 43,293 | 3,071 | 7.9 | — |
| 2018 | 73,088 | 72,476 | 612 | 5.6 | — |
| 2019 | 64,727 | 56,595 | 8,132 | 7.4 | — |
| 2020 | 73,425 | 72,510 | 915 | 5.5 | — |
In its most recent public year (2020), this organization brought in $915 more than it spent. Its reserves stood at about 5.5 months of spending, up from 4 in 2012.
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 2020. 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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