Della Lamb Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,465,377 | 12,850,285 | −384,908 | 2.6 | 36% |
| 2012 | 13,093,752 | 13,293,691 | −199,939 | 2.9 | 35% |
| 2013 | 14,270,741 | 13,500,085 | 770,656 | 3.6 | 38% |
| 2014 | 14,588,902 | 14,437,912 | 150,990 | 3.5 | 37% |
| 2015 | 14,232,429 | 14,500,013 | −267,584 | 4.0 | 37% |
| 2016 | 8,625,251 | 10,215,761 | −1,590,510 | 3.8 | 30% |
| 2017 | 4,648,317 | 4,487,162 | 161,155 | 9.5 | 24% |
| 2018 | 3,392,111 | 3,701,939 | −309,828 | 4.8 | 25% |
| 2019 | 3,335,214 | 3,360,368 | −25,154 | 5.2 | 27% |
| 2020 | 2,841,844 | 3,041,830 | −199,986 | 4.9 | 32% |
| 2021 | 4,414,965 | 4,013,787 | 401,178 | 4.9 | 31% |
| 2022 | 7,294,284 | 7,065,046 | 229,238 | 2.6 | 28% |
| 2023 | 5,862,375 | 6,270,424 | −408,049 | 2.1 | 37% |
In its most recent public year (2023), this organization spent $408,049 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 37% of spending. $99,250 of its net assets are donor-restricted.
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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