The Community Foundation Of Delaware County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,521,609 | 729,603 | 792,006 | 124.7 | 21% |
| 2012 | 792,718 | 934,567 | −141,849 | 103.6 | 17% |
| 2013 | 1,025,126 | 762,604 | 262,522 | 147.4 | 22% |
| 2014 | 2,658,595 | 1,050,184 | 1,608,411 | 126.5 | 16% |
| 2015 | 2,866,898 | 1,655,105 | 1,211,793 | 84.5 | 12% |
| 2016 | 2,585,770 | 1,906,528 | 679,242 | 78.6 | 11% |
| 2017 | 3,276,209 | 2,784,049 | 492,160 | 59.0 | 8% |
| 2018 | 2,092,475 | 1,390,576 | 701,899 | 112.4 | 17% |
| 2019 | 2,213,219 | 1,923,389 | 289,830 | 93.1 | 13% |
| 2020 | 2,572,881 | 1,585,862 | 987,019 | 128.2 | 14% |
| 2021 | 6,756,665 | 2,253,162 | 4,503,503 | 121.6 | 11% |
| 2022 | 3,259,062 | 2,312,914 | 946,148 | 104.2 | 13% |
| 2023 | 6,568,339 | 3,179,569 | 3,388,770 | 91.3 | 10% |
In its most recent public year (2023), this organization brought in $3,388,770 more than it spent. Its reserves stood at about 91.3 months of spending, down from 124.7 in 2011. Staff pay was 10% of spending. $255,931 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
The Community Foundation Of Delaware County'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