Del-Mor Dwellings Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 862,528 | 773,207 | 89,321 | 29.8 | 38% |
| 2012 | 857,807 | 770,104 | 87,703 | 31.3 | 37% |
| 2013 | 917,660 | 879,509 | 38,151 | 27.9 | 41% |
| 2014 | 979,512 | 1,027,049 | −47,537 | 23.4 | 37% |
| 2015 | 1,119,555 | 1,085,465 | 34,090 | 22.5 | 36% |
| 2016 | 1,370,951 | 1,111,833 | 259,118 | 24.8 | 38% |
| 2017 | 1,358,890 | 1,250,015 | 108,875 | 23.1 | 39% |
| 2018 | 1,490,575 | 1,282,633 | 207,942 | 24.4 | 39% |
| 2019 | 1,496,873 | 1,299,161 | 197,712 | 25.9 | 41% |
| 2020 | 1,616,945 | 1,343,037 | 273,908 | 27.6 | 42% |
| 2021 | 1,531,990 | 1,565,204 | −33,214 | 23.4 | 44% |
| 2022 | 2,061,877 | 1,625,747 | 436,130 | 25.8 | 46% |
| 2023 | 2,575,562 | 1,947,739 | 627,823 | 25.4 | 47% |
In its most recent public year (2023), this organization brought in $627,823 more than it spent. Its reserves stood at about 25.4 months of spending, down from 29.8 in 2011. Staff pay was 47% 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
Del-Mor Dwellings Corp'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