Children And Families First Delaware Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,593,861 | 14,190,837 | −596,976 | 4.4 | 42% |
| 2012 | 13,607,107 | 13,902,481 | −295,374 | 4.3 | 45% |
| 2013 | 15,945,236 | 15,916,764 | 28,472 | 4.1 | 48% |
| 2014 | 15,907,674 | 16,250,043 | −342,369 | 3.7 | 50% |
| 2015 | 18,063,098 | 17,627,280 | 435,818 | 3.3 | 50% |
| 2016 | 16,515,884 | 17,334,005 | −818,121 | 3.1 | 49% |
| 2017 | 16,081,754 | 16,810,849 | −729,095 | 3.0 | 49% |
| 2018 | 15,824,910 | 16,463,757 | −638,847 | 2.5 | 49% |
| 2019 | 17,216,983 | 17,437,056 | −220,073 | 2.8 | 50% |
| 2020 | 24,408,900 | 21,712,694 | 2,696,206 | 3.9 | 50% |
| 2021 | 29,769,883 | 30,775,422 | −1,005,539 | 3.9 | 51% |
| 2022 | 30,828,675 | 30,635,814 | 192,861 | 4.2 | 53% |
| 2023 | 29,690,018 | 30,920,718 | −1,230,700 | 3.1 | 55% |
In its most recent public year (2023), this organization spent $1,230,700 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 4.4 in 2011. Staff pay was 55% of spending. $4,417,360 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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