Home Builders Association Of Delaware Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 232,656 | 267,486 | −34,830 | 10.7 | 24% |
| 2021 | 324,844 | 317,536 | 7,308 | 9.3 | 21% |
| 2022 | 355,459 | 309,681 | 45,778 | 11.3 | 20% |
| 2023 | 368,751 | 405,734 | −36,983 | 7.5 | 30% |
In its most recent public year (2023), this organization spent $36,983 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 10.7 in 2020. Staff pay was 30% of spending. $3,976 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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