Delray Villas Recreation Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 417,687 | 418,618 | −931 | 20.5 | 0% |
| 2012 | 411,378 | 426,340 | −14,962 | 19.7 | 0% |
| 2013 | 409,245 | 563,819 | −154,574 | 11.8 | 0% |
| 2014 | 422,008 | 416,757 | 5,251 | 16.1 | 0% |
| 2015 | 451,766 | 677,922 | −226,156 | 5.9 | 0% |
| 2016 | 454,947 | 621,281 | −166,334 | 15.9 | 0% |
| 2017 | 504,369 | 396,888 | 107,481 | 28.1 | 0% |
| 2018 | 500,686 | 531,318 | −30,632 | 20.3 | 0% |
| 2019 | 590,796 | 451,323 | 139,473 | 27.6 | 0% |
| 2020 | 571,564 | 463,747 | 107,817 | 29.6 | 0% |
| 2021 | 569,155 | 400,710 | 168,445 | 39.3 | 0% |
| 2022 | 606,977 | 748,465 | −141,488 | 18.8 | 0% |
| 2023 | 708,400 | 937,619 | −229,219 | 12.1 | 0% |
In its most recent public year (2023), this organization spent $229,219 more than it brought in. Its reserves stood at about 12.1 months of spending, down from 20.5 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
Delray Villas Recreation Association 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