Delancey Street North Carolina
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 292,979 | 304,758 | −11,779 | 43.9 | 0% |
| 2012 | 421,921 | 480,399 | −58,478 | 26.4 | 0% |
| 2013 | 643,311 | 679,202 | −35,891 | 18.0 | 0% |
| 2014 | 508,676 | 580,644 | −71,968 | 19.6 | 0% |
| 2015 | 400,984 | 412,570 | −11,586 | 27.2 | 0% |
| 2016 | 519,881 | 493,139 | 26,742 | 23.4 | 0% |
| 2017 | 559,732 | 444,312 | 115,420 | 29.1 | 0% |
| 2018 | 585,194 | 553,388 | 31,806 | 24.1 | 0% |
| 2019 | 435,705 | 511,785 | −76,080 | 24.2 | 0% |
| 2020 | 357,864 | 429,702 | −71,838 | 26.9 | 0% |
| 2021 | 366,048 | 507,210 | −141,162 | 19.4 | 0% |
| 2022 | 397,150 | 490,982 | −93,832 | 17.8 | 0% |
| 2023 | 248,158 | 378,392 | −130,234 | 18.9 | 0% |
In its most recent public year (2023), this organization spent $130,234 more than it brought in. Its reserves stood at about 18.9 months of spending, down from 43.9 in 2011. Staff pay was 0% 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
Delancey Street North Carolina'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