Delaware Christian Campus Ministry Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,633 | 57,502 | −1,869 | 26.8 | — |
| 2012 | 68,287 | 69,343 | −1,056 | 22.0 | — |
| 2013 | 63,318 | 60,687 | 2,631 | 25.7 | — |
| 2014 | 66,391 | 66,092 | 299 | 23.7 | — |
| 2015 | 59,125 | 56,694 | 2,431 | 28.1 | — |
| 2016 | 79,498 | 60,728 | 18,770 | 29.4 | — |
| 2017 | 68,881 | 66,998 | 1,883 | 27.2 | — |
| 2018 | 68,126 | 54,767 | 13,359 | 36.3 | — |
| 2019 | 119,284 | 85,359 | 33,925 | 28.1 | — |
| 2020 | 130,848 | 99,269 | 31,579 | 28.0 | — |
| 2021 | 147,632 | 132,993 | 14,639 | 22.2 | — |
| 2022 | 120,708 | 122,860 | −2,152 | 23.9 | — |
| 2023 | 127,581 | 120,433 | 7,148 | 25.1 | — |
In its most recent public year (2023), this organization brought in $7,148 more than it spent. Its reserves stood at about 25.1 months of spending, down from 26.8 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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