Home Savers Of Delaware County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,145 | 119,267 | −19,122 | 5.1 | — |
| 2012 | 107,010 | 125,791 | −18,781 | 3.0 | — |
| 2013 | 105,394 | 112,942 | −7,548 | 2.6 | — |
| 2014 | 102,340 | 97,488 | 4,852 | 3.6 | — |
| 2015 | 77,212 | 81,786 | −4,574 | 3.6 | — |
| 2016 | 73,361 | 61,650 | 11,711 | 6.1 | — |
| 2017 | 73,863 | 88,856 | −14,993 | 2.1 | — |
| 2018 | 99,000 | 83,106 | 15,894 | 8.6 | — |
| 2019 | 85,350 | 74,284 | 11,066 | 11.4 | — |
| 2020 | 160,540 | 107,401 | 53,139 | 12.8 | — |
| 2021 | 158,041 | 143,653 | 14,388 | 11.0 | — |
| 2022 | 199,586 | 214,588 | −15,002 | 7.1 | — |
| 2023 | 246,984 | 242,936 | 4,048 | 6.5 | 10% |
In its most recent public year (2023), this organization brought in $4,048 more than it spent. Its reserves stood at about 6.5 months of spending, up from 5.1 in 2011. Staff pay was 10% 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
Home Savers 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