Delphi Academy Of Boston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,597,809 | 1,299,845 | 297,964 | 19.8 | 59% |
| 2021 | 1,509,678 | 1,396,025 | 113,653 | 19.4 | 60% |
| 2022 | 2,025,307 | 1,535,050 | 490,257 | 21.5 | 57% |
| 2023 | 2,080,297 | 1,623,934 | 456,363 | 23.7 | 60% |
In its most recent public year (2023), this organization brought in $456,363 more than it spent. Its reserves stood at about 23.7 months of spending, up from 19.8 in 2020. Staff pay was 60% 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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