Delaware Helpline Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 669,711 | 681,069 | −11,358 | 3.5 | 70% |
| 2013 | 855,863 | 828,258 | 27,605 | 3.3 | 65% |
| 2014 | 831,201 | 854,864 | −23,663 | 2.9 | 63% |
| 2015 | 834,582 | 743,851 | 90,731 | 4.8 | 63% |
| 2016 | 587,694 | 565,463 | 22,231 | 6.7 | 63% |
| 2017 | 632,789 | 591,106 | 41,683 | 7.3 | 63% |
| 2018 | 564,897 | 617,996 | −53,099 | 5.9 | 61% |
| 2019 | 546,782 | 581,415 | −34,633 | 5.6 | 64% |
| 2020 | 507,256 | 536,056 | −28,800 | 5.4 | 63% |
| 2021 | 938,022 | 705,516 | 232,506 | 8.1 | 65% |
| 2022 | 755,389 | 734,015 | 21,374 | 8.1 | 75% |
| 2023 | 901,923 | 1,026,367 | −124,444 | 4.4 | 58% |
In its most recent public year (2023), this organization spent $124,444 more than it brought in. Its reserves stood at about 4.4 months of spending. Staff pay was 58% 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 Helpline 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