Del Ray Community Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 111,253 | 93,460 | 17,793 | 2.3 | — |
| 2014 | 111,836 | 104,756 | 7,080 | 3.9 | — |
| 2015 | 111,183 | 124,457 | −13,274 | 2.0 | — |
| 2016 | 105,963 | 120,005 | −14,042 | 0.7 | — |
| 2017 | 113,398 | 99,950 | 13,448 | 1.7 | — |
| 2018 | 176,030 | 173,936 | 2,094 | 1.1 | — |
| 2019 | 135,423 | 129,707 | 5,716 | 2.1 | 0% |
| 2020 | 103,772 | 92,849 | 10,923 | 4.3 | 0% |
| 2021 | 104,851 | 108,725 | −3,874 | 3.2 | 0% |
| 2022 | 159,249 | 135,293 | 23,956 | 4.7 | 0% |
| 2023 | 151,038 | 138,566 | 12,472 | 5.7 | 0% |
In its most recent public year (2023), this organization brought in $12,472 more than it spent. Its reserves stood at about 5.7 months of spending, up from 2.3 in 2012. Staff pay was 0% 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
Del Ray Community Partnership'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