Delray Community Hospital Volunteers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,865 | 38,720 | 1,145 | 17.7 | — |
| 2012 | 39,016 | 31,911 | 7,105 | 24.2 | — |
| 2013 | 47,794 | 40,490 | 7,304 | 21.2 | — |
| 2014 | 44,478 | 43,680 | 798 | 19.9 | — |
| 2015 | 61,545 | 47,963 | 13,582 | 21.5 | — |
| 2016 | 62,901 | 69,482 | −6,581 | 13.7 | — |
| 2017 | 138,309 | 59,609 | 78,700 | 31.8 | — |
| 2018 | 36,810 | 39,256 | −2,446 | 47.6 | — |
| 2019 | 45,585 | 40,701 | 4,884 | 47.3 | — |
In its most recent public year (2019), this organization brought in $4,884 more than it spent. Its reserves stood at about 47.3 months of spending, up from 17.7 in 2011.
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 2019. 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 Community Hospital Volunteers Inc's IRS filings as a feed — one entry per filing year, through 2019. 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