Delphi Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,051 | 137,627 | −1,576 | 7.3 | — |
| 2012 | 136,201 | 142,218 | −6,017 | 6.5 | — |
| 2013 | 134,076 | 139,863 | −5,787 | 6.1 | — |
| 2014 | 147,052 | 152,138 | −5,086 | 5.2 | — |
| 2015 | 150,052 | 165,492 | −15,440 | 3.7 | — |
| 2016 | 150,786 | 140,067 | 10,719 | 5.3 | — |
| 2017 | 154,731 | 123,701 | 31,030 | 9.0 | — |
| 2018 | 148,599 | 130,382 | 18,217 | 10.2 | — |
| 2019 | 133,485 | 152,124 | −18,639 | 7.3 | — |
| 2020 | 179,874 | 173,813 | 6,061 | 6.8 | — |
| 2021 | 169,527 | 154,453 | 15,074 | 8.8 | — |
| 2022 | 188,214 | 147,342 | 40,872 | 12.6 | — |
| 2023 | 187,749 | 161,278 | 26,471 | 13.4 | — |
In its most recent public year (2023), this organization brought in $26,471 more than it spent. Its reserves stood at about 13.4 months of spending, up from 7.3 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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