The Childrens Advocacy Center Of Delaware Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,510,046 | 1,394,765 | 115,281 | 5.7 | 57% |
| 2012 | 1,303,008 | 1,265,335 | 37,673 | 6.6 | 59% |
| 2013 | 1,302,918 | 1,326,858 | −23,940 | 6.1 | 56% |
| 2014 | 1,402,102 | 1,407,097 | −4,995 | 5.7 | 54% |
| 2015 | 1,420,884 | 1,494,709 | −73,825 | 4.8 | 53% |
| 2016 | 1,364,347 | 1,386,495 | −22,148 | 5.0 | 57% |
| 2017 | 1,407,396 | 1,388,619 | 18,777 | 5.1 | 57% |
| 2018 | 1,382,677 | 1,357,749 | 24,928 | 5.5 | 55% |
| 2019 | 1,574,063 | 1,467,156 | 106,907 | 5.9 | 56% |
| 2020 | 1,772,797 | 1,705,004 | 67,793 | 5.6 | 57% |
| 2021 | 1,763,097 | 1,745,210 | 17,887 | 5.6 | 60% |
| 2022 | 1,746,756 | 1,758,475 | −11,719 | 5.5 | 58% |
| 2023 | 3,179,072 | 1,729,401 | 1,449,671 | 15.6 | 57% |
In its most recent public year (2023), this organization brought in $1,449,671 more than it spent. Its reserves stood at about 15.6 months of spending, up from 5.7 in 2011. Staff pay was 57% of spending. $1,318,789 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
The Childrens Advocacy Center Of Delaware 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