Delaware County Childrens Special Advocacy Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 236,625 | 238,959 | −2,334 | 14.0 | 67% |
| 2021 | 492,168 | 240,998 | 251,170 | 26.8 | 66% |
| 2022 | 463,250 | 274,753 | 188,497 | 27.6 | 63% |
| 2023 | 527,347 | 325,724 | 201,623 | 30.7 | 57% |
In its most recent public year (2023), this organization brought in $201,623 more than it spent. Its reserves stood at about 30.7 months of spending, up from 14 in 2020. Staff pay was 57% of spending. $177,786 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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