Mid-Del Group Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,805,411 | 1,356,879 | 448,532 | 13.5 | 61% |
| 2022 | 1,604,520 | 1,469,598 | 134,922 | 13.5 | 61% |
| 2023 | 1,368,101 | 1,405,663 | −37,562 | 13.8 | 60% |
| 2024 | 1,336,109 | 1,521,630 | −185,521 | 11.3 | 64% |
In its most recent public year (2024), this organization spent $185,521 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 13.5 in 2021. Staff pay was 64% 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 2024. 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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