Delaware Guidance Services For Children And Youth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,746,641 | 10,757,374 | −10,733 | 7.8 | 62% |
| 2012 | 11,161,204 | 11,432,024 | −270,820 | 7.1 | 64% |
| 2013 | 11,453,813 | 11,787,161 | −333,348 | 6.6 | 61% |
| 2014 | 11,819,913 | 12,362,985 | −543,072 | 5.7 | 63% |
| 2015 | 11,818,733 | 12,158,042 | −339,309 | 5.4 | 64% |
| 2016 | 11,637,331 | 11,870,152 | −232,821 | 5.4 | 64% |
| 2017 | 10,138,496 | 10,992,040 | −853,544 | 5.3 | 61% |
| 2018 | 10,450,690 | 11,396,880 | −946,190 | 4.1 | 60% |
| 2019 | 12,454,890 | 12,586,401 | −131,511 | 3.7 | 60% |
| 2020 | 11,720,676 | 10,959,919 | 760,757 | 5.0 | 59% |
| 2021 | 12,986,502 | 10,619,477 | 2,367,025 | 7.9 | 52% |
| 2022 | 7,013,452 | 10,472,072 | −3,458,620 | 4.0 | 49% |
| 2023 | 7,319,346 | 8,835,073 | −1,515,727 | 3.0 | 53% |
In its most recent public year (2023), this organization spent $1,515,727 more than it brought in. Its reserves stood at about 3 months of spending, down from 7.8 in 2011. Staff pay was 53% of spending. $232,466 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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