Delaware Adolescent Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,173,937 | 1,108,884 | 65,053 | 4.1 | 60% |
| 2012 | 1,309,890 | 1,115,795 | 194,095 | 5.7 | 58% |
| 2013 | 1,342,172 | 1,147,507 | 194,665 | 7.6 | 60% |
| 2014 | 1,249,184 | 1,205,717 | 43,467 | 7.6 | 60% |
| 2015 | 1,224,642 | 1,231,717 | −7,075 | 7.4 | 60% |
| 2016 | 1,400,903 | 1,254,520 | 146,383 | 8.7 | 55% |
| 2017 | 1,206,458 | 1,261,842 | −55,384 | 8.1 | 59% |
| 2018 | 820,403 | 1,111,942 | −291,539 | 6.0 | 59% |
| 2019 | 1,067,092 | 1,245,303 | −178,211 | 3.7 | 57% |
| 2020 | 1,366,121 | 1,280,676 | 85,445 | 4.4 | 62% |
| 2021 | 1,337,768 | 1,334,320 | 3,448 | 3.8 | 66% |
| 2022 | 1,522,702 | 1,322,813 | 199,889 | 5.5 | 61% |
| 2023 | 1,836,830 | 1,486,968 | 349,862 | 7.5 | 58% |
In its most recent public year (2023), this organization brought in $349,862 more than it spent. Its reserves stood at about 7.5 months of spending, up from 4.1 in 2011. Staff pay was 58% of spending. $125,694 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
Delaware Adolescent Program Inc'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