City House-Delray Beach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 18,679 | 15,082 | 3,597 | 2.9 | — |
| 2014 | 178,875 | 160,855 | 18,020 | 1.6 | — |
| 2015 | 144,357 | 140,858 | 3,499 | 2.1 | — |
| 2016 | 164,021 | 150,549 | 13,472 | 3.1 | — |
| 2017 | 169,360 | 172,450 | −3,090 | 2.5 | — |
| 2018 | 297,665 | 221,823 | 75,842 | 6.0 | 35% |
| 2019 | 270,937 | 274,607 | −3,670 | 4.7 | 50% |
| 2020 | 1,439,525 | 296,326 | 1,143,199 | 50.7 | 56% |
| 2021 | 552,186 | 399,360 | 152,826 | 42.2 | 60% |
| 2022 | 673,801 | 711,845 | −38,044 | 23.0 | 43% |
In its most recent public year (2022), this organization spent $38,044 more than it brought in. Its reserves stood at about 23 months of spending, up from 2.9 in 2013. Staff pay was 43% 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 2022. 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
City House-Delray Beach Inc's IRS filings as a feed — one entry per filing year, through 2022. 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