Delaware Hiv Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,474,706 | 2,414,973 | 59,733 | 3.8 | 21% |
| 2012 | 2,535,469 | 2,477,657 | 57,812 | 4.0 | 22% |
| 2013 | 2,261,625 | 2,245,981 | 15,644 | 4.5 | 23% |
| 2014 | 2,577,092 | 2,528,796 | 48,296 | 4.3 | 23% |
| 2015 | 3,040,073 | 2,871,184 | 168,889 | 4.5 | 24% |
| 2016 | 3,754,811 | 3,616,409 | 138,402 | 4.0 | 22% |
| 2017 | 4,121,342 | 3,920,015 | 201,327 | 4.3 | 22% |
| 2018 | 3,228,748 | 3,240,494 | −11,746 | 5.1 | 25% |
| 2019 | 3,363,280 | 3,276,095 | 87,185 | 5.5 | 26% |
| 2020 | 4,156,078 | 3,973,887 | 182,191 | 5.2 | 25% |
| 2021 | 4,173,505 | 4,003,974 | 169,531 | 5.7 | 25% |
| 2022 | 3,843,533 | 3,806,913 | 36,620 | 6.1 | 24% |
| 2023 | 3,584,239 | 3,720,289 | −136,050 | 5.8 | 24% |
In its most recent public year (2023), this organization spent $136,050 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 3.8 in 2011. Staff pay was 24% of spending. $15,904 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 Hiv Services 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