Delavan Christian School Society Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 395,437 | 412,136 | −16,699 | 7.3 | 70% |
| 2012 | 433,266 | 445,556 | −12,290 | 6.5 | 68% |
| 2013 | 464,565 | 458,867 | 5,698 | 6.4 | 67% |
| 2014 | 495,715 | 400,350 | 95,365 | 8.7 | 66% |
| 2019 | 507,214 | 492,324 | 14,890 | 5.1 | 72% |
| 2020 | 490,131 | 492,061 | −1,930 | 5.0 | 73% |
| 2021 | 727,336 | 501,511 | 225,825 | 10.3 | 68% |
| 2022 | 650,276 | 595,253 | 55,023 | 9.8 | 66% |
| 2023 | 759,514 | 739,527 | 19,987 | 8.2 | 64% |
In its most recent public year (2023), this organization brought in $19,987 more than it spent. Its reserves stood at about 8.2 months of spending. Staff pay was 64% 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
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