Group Of Delaware County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 305,176 | 308,036 | −2,860 | 1.5 | 48% |
| 2012 | 310,823 | 306,172 | 4,651 | 1.6 | 0% |
| 2013 | 340,549 | 333,241 | 7,308 | 1.8 | 0% |
| 2014 | 312,480 | 313,026 | −546 | 1.9 | 0% |
| 2015 | 314,811 | 314,049 | 762 | 1.9 | 0% |
| 2016 | 315,029 | 315,391 | −362 | 1.9 | 47% |
| 2017 | 301,412 | 288,392 | 13,020 | 2.6 | 51% |
| 2018 | 347,115 | 304,955 | 42,160 | 4.1 | 48% |
| 2019 | 336,147 | 331,181 | 4,966 | 4.0 | 52% |
| 2020 | 394,330 | 418,257 | −23,927 | 2.5 | 53% |
| 2021 | 580,688 | 514,215 | 66,473 | 3.5 | 54% |
| 2022 | 559,998 | 552,838 | 7,160 | 3.5 | 55% |
| 2023 | 909,529 | 744,527 | 165,002 | 5.2 | 54% |
In its most recent public year (2023), this organization brought in $165,002 more than it spent. Its reserves stood at about 5.2 months of spending, up from 1.5 in 2011. Staff pay was 54% 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
Group 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