Delaware Community Reinvestment Action Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 396,039 | 369,616 | 26,423 | 16.1 | 59% |
| 2012 | 369,745 | 478,363 | −108,618 | 9.7 | 49% |
| 2013 | 511,843 | 471,660 | 40,183 | 10.9 | 51% |
| 2014 | 623,530 | 436,787 | 186,743 | 16.9 | 57% |
| 2015 | 509,104 | 628,651 | −119,547 | 9.4 | 48% |
| 2016 | 885,081 | 560,083 | 324,998 | 17.5 | 16% |
| 2017 | 712,364 | 615,865 | 96,499 | 17.8 | 58% |
| 2018 | 616,386 | 668,397 | −52,011 | 15.4 | 57% |
| 2019 | 1,901,812 | 1,048,212 | 853,600 | 19.6 | 39% |
| 2020 | 991,623 | 740,760 | 250,863 | 31.8 | 53% |
| 2021 | 1,772,114 | 1,629,455 | 142,659 | 15.5 | 29% |
| 2022 | 1,423,732 | 1,133,277 | 290,455 | 25.4 | 40% |
| 2023 | 944,161 | 844,286 | 99,875 | 35.5 | 56% |
In its most recent public year (2023), this organization brought in $99,875 more than it spent. Its reserves stood at about 35.5 months of spending, up from 16.1 in 2011. Staff pay was 56% of spending. $250,000 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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