Delaware Careplan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,521 | 92,375 | −3,854 | 7.2 | — |
| 2012 | 93,016 | 88,397 | 4,619 | 8.1 | — |
| 2013 | 94,681 | 93,147 | 1,534 | 7.9 | — |
| 2014 | 192,304 | 107,579 | 84,725 | 16.3 | — |
| 2015 | 123,968 | 108,157 | 15,811 | 18.0 | — |
| 2016 | 201,922 | 111,914 | 90,008 | 27.3 | 63% |
| 2017 | 139,038 | 119,218 | 19,820 | 28.6 | 60% |
| 2018 | 150,996 | 122,485 | 28,511 | 28.9 | 56% |
| 2019 | 135,433 | 140,443 | −5,010 | 25.4 | 58% |
| 2020 | 169,746 | 133,135 | 36,611 | 30.4 | 57% |
| 2021 | 150,837 | 139,725 | 11,112 | 29.5 | 59% |
| 2022 | 634,718 | 147,580 | 487,138 | 67.5 | 58% |
| 2023 | 1,305,815 | 119,458 | 1,186,357 | 202.6 | 76% |
In its most recent public year (2023), this organization brought in $1,186,357 more than it spent. Its reserves stood at about 202.6 months of spending, up from 7.2 in 2011. Staff pay was 76% 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 Careplan 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