Deliverfund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 216,026 | 121,030 | 94,996 | 9.4 | 21% |
| 2016 | 517,730 | 446,766 | 70,964 | 4.5 | 44% |
| 2017 | 913,878 | 880,491 | 33,387 | 2.7 | 37% |
| 2018 | 915,481 | 838,936 | 76,545 | 3.9 | 42% |
| 2019 | 2,380,503 | 1,685,413 | 695,090 | 6.7 | 31% |
| 2020 | 2,145,034 | 2,299,482 | −154,448 | 4.1 | 43% |
| 2021 | 5,540,793 | 5,345,283 | 195,510 | 2.2 | 29% |
| 2022 | 3,379,958 | 3,692,693 | −312,735 | 2.2 | 40% |
| 2023 | 2,356,100 | 2,546,229 | −190,129 | 2.3 | 51% |
In its most recent public year (2023), this organization spent $190,129 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 9.4 in 2015. Staff pay was 51% of spending. $92,829 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
Deliverfund'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