Deliver Me Senior Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 307,459 | 262,461 | 44,998 | 6.0 | 27% |
| 2021 | 252,686 | 267,849 | −15,163 | 5.2 | 27% |
| 2022 | 288,326 | 278,142 | 10,184 | 6.0 | 29% |
| 2023 | 172,647 | 214,392 | −41,745 | 5.5 | 36% |
In its most recent public year (2023), this organization spent $41,745 more than it brought in. Its reserves stood at about 5.5 months of spending. Staff pay was 36% of spending. $36,221 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
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