Central Delaware Hfh
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 633,110 | 311,733 | 321,377 | 63.1 | 16% |
| 2012 | 680,645 | 612,803 | 67,842 | 33.4 | 9% |
| 2013 | 981,091 | 564,280 | 416,811 | 45.1 | 17% |
| 2014 | 1,198,805 | 767,871 | 430,934 | 39.9 | 23% |
| 2015 | 2,524,119 | 1,262,802 | 1,261,317 | 36.3 | 16% |
| 2016 | 1,842,364 | 1,072,084 | 770,280 | 52.5 | 27% |
| 2017 | 1,480,824 | 976,268 | 504,556 | 63.8 | 34% |
| 2018 | 2,570,328 | 1,728,629 | 841,699 | 41.9 | 19% |
| 2019 | 3,045,078 | 2,523,170 | 521,908 | 31.2 | 12% |
| 2020 | 2,530,523 | 1,929,679 | 600,844 | 44.5 | 23% |
| 2021 | 2,534,217 | 1,794,483 | 739,734 | 52.8 | 35% |
| 2022 | 2,244,682 | 2,242,150 | 2,532 | 43.1 | 37% |
| 2023 | 3,380,488 | 2,457,262 | 923,226 | 43.9 | 36% |
In its most recent public year (2023), this organization brought in $923,226 more than it spent. Its reserves stood at about 43.9 months of spending, down from 63.1 in 2011. Staff pay was 36% of spending. $606,158 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
Central Delaware Hfh'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