Delaware Healthcare Facilities Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 399,722 | 432,185 | −32,463 | 2.6 | 40% |
| 2012 | 395,573 | 415,667 | −20,094 | 2.2 | 43% |
| 2013 | 435,135 | 425,625 | 9,510 | 2.4 | 41% |
| 2014 | 434,679 | 420,075 | 14,604 | 4.5 | 42% |
| 2015 | 461,217 | 444,218 | 16,999 | 4.7 | 43% |
| 2016 | 503,353 | 443,681 | 59,672 | 6.4 | 36% |
| 2017 | 467,546 | 417,559 | 49,987 | 8.1 | 36% |
| 2018 | 492,186 | 425,627 | 66,559 | 9.8 | 39% |
| 2019 | 607,555 | 434,120 | 173,435 | 13.5 | 40% |
| 2020 | 420,846 | 462,963 | −42,117 | 11.6 | 36% |
| 2021 | 789,555 | 505,221 | 284,334 | 17.3 | 34% |
| 2022 | 593,729 | 506,800 | 86,929 | 19.3 | 35% |
| 2023 | 577,536 | 542,345 | 35,191 | 18.8 | 35% |
In its most recent public year (2023), this organization brought in $35,191 more than it spent. Its reserves stood at about 18.8 months of spending, up from 2.6 in 2011. Staff pay was 35% of spending.
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 Healthcare Facilities Assn'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