Cape Henlopen Senior Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 368,867 | 330,222 | 38,645 | 13.9 | 37% |
| 2013 | 364,725 | 361,875 | 2,850 | 12.8 | 36% |
| 2014 | 422,003 | 389,515 | 32,488 | 12.9 | 37% |
| 2015 | 507,407 | 523,322 | −15,915 | 11.4 | 28% |
| 2016 | 474,421 | 494,251 | −19,830 | 11.6 | 28% |
| 2017 | 514,530 | 517,848 | −3,318 | 11.0 | 30% |
| 2018 | 466,942 | 475,911 | −8,969 | 11.7 | 30% |
| 2019 | 528,472 | 523,396 | 5,076 | 10.8 | 32% |
| 2020 | 556,470 | 511,498 | 44,972 | 12.1 | 30% |
| 2021 | 407,897 | 368,519 | 39,378 | 18.1 | 39% |
| 2022 | 430,191 | 367,329 | 62,862 | 20.2 | 40% |
| 2023 | 1,049,433 | 511,181 | 538,252 | 27.1 | 34% |
In its most recent public year (2023), this organization brought in $538,252 more than it spent. Its reserves stood at about 27.1 months of spending, up from 13.9 in 2012. Staff pay was 34% of spending. $487,936 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
Cape Henlopen Senior Center'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