Delmarva Teen Challenge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 597,408 | 533,189 | 64,219 | 18.3 | 49% |
| 2012 | 672,060 | 611,336 | 60,724 | 17.1 | 47% |
| 2013 | 762,719 | 640,021 | 122,698 | 18.7 | 12% |
| 2014 | 1,012,497 | 719,117 | 293,380 | 21.5 | 13% |
| 2015 | 1,027,959 | 874,675 | 153,284 | 19.8 | 10% |
| 2016 | 1,168,500 | 1,365,433 | −196,933 | 8.5 | 40% |
| 2017 | 3,049,578 | 1,652,604 | 1,396,974 | 17.2 | 44% |
| 2018 | 2,652,134 | 1,947,773 | 704,361 | 18.9 | 47% |
| 2019 | 2,052,396 | 2,048,152 | 4,244 | 18.0 | 45% |
| 2020 | 3,040,186 | 2,152,431 | 887,755 | 22.4 | 50% |
| 2021 | 2,708,757 | 2,429,452 | 279,305 | 21.2 | 49% |
| 2022 | 3,041,516 | 2,768,922 | 272,594 | 19.8 | 53% |
| 2023 | 3,324,047 | 2,935,418 | 388,629 | 20.2 | 54% |
In its most recent public year (2023), this organization brought in $388,629 more than it spent. Its reserves stood at about 20.2 months of spending, up from 18.3 in 2011. Staff pay was 54% of spending. $140,368 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
Delmarva Teen Challenge 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