Delmarva Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,685,886 | 14,840,463 | −154,577 | 2.6 | 52% |
| 2012 | 15,762,206 | 15,170,343 | 591,863 | 3.0 | 51% |
| 2013 | 15,530,845 | 15,621,199 | −90,354 | 2.9 | 52% |
| 2014 | 16,930,112 | 16,165,830 | 764,282 | 3.4 | 53% |
| 2015 | 16,539,102 | 16,065,505 | 473,597 | 3.7 | 52% |
| 2016 | 16,295,186 | 15,878,340 | 416,846 | 4.2 | 54% |
| 2017 | 16,832,242 | 16,177,535 | 654,707 | 4.6 | 54% |
| 2018 | 17,118,996 | 16,549,273 | 569,723 | 4.9 | 54% |
| 2019 | 16,139,475 | 15,993,771 | 145,704 | 5.2 | 53% |
| 2020 | 17,827,529 | 16,198,120 | 1,629,409 | 6.3 | 55% |
| 2021 | 21,269,645 | 15,176,412 | 6,093,233 | 11.6 | 56% |
| 2022 | 20,462,818 | 15,600,310 | 4,862,508 | 15.0 | 55% |
| 2023 | 17,812,060 | 17,269,747 | 542,313 | 13.9 | 52% |
In its most recent public year (2023), this organization brought in $542,313 more than it spent. Its reserves stood at about 13.9 months of spending, up from 2.6 in 2011. Staff pay was 52% of spending. $2,451,285 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
Delmarva Community 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