Delphos Canal Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,900 | 31,976 | 18,924 | 128.5 | — |
| 2012 | 50,516 | 26,037 | 24,479 | 169.1 | — |
| 2013 | 57,095 | 28,641 | 28,454 | 165.6 | — |
| 2014 | 50,905 | 38,333 | 12,572 | 127.7 | — |
| 2015 | 43,545 | 38,693 | 4,852 | 128.0 | — |
| 2016 | 43,134 | 49,060 | −5,926 | 99.5 | — |
| 2017 | 56,854 | 55,877 | 977 | 87.6 | — |
| 2018 | 64,262 | 66,850 | −2,588 | 72.7 | — |
| 2019 | 48,323 | 47,965 | 358 | 101.5 | — |
| 2020 | 43,270 | 40,422 | 2,848 | 121.3 | — |
| 2021 | 54,544 | 45,877 | 8,667 | 109.1 | — |
| 2022 | 75,769 | 42,521 | 33,248 | 127.1 | — |
| 2023 | 82,415 | 62,086 | 20,329 | 91.0 | — |
In its most recent public year (2023), this organization brought in $20,329 more than it spent. Its reserves stood at about 91 months of spending, down from 128.5 in 2011.
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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