Houston Assembly Of Delphian Chapters Scholarship Found Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,775 | 48,598 | 35,177 | 19.8 | — |
| 2012 | 54,143 | 43,678 | 10,465 | 24.9 | — |
| 2013 | 64,707 | 41,430 | 23,277 | 32.0 | — |
| 2014 | 42,277 | 45,653 | −3,376 | 28.1 | — |
| 2015 | 60,095 | 38,155 | 21,940 | 40.4 | — |
| 2016 | 72,086 | 134,334 | −62,248 | 5.9 | — |
| 2017 | 105,470 | 4,137 | 101,333 | 222.9 | — |
| 2018 | 38,794 | 39,846 | −1,052 | 21.3 | — |
| 2020 | 72,213 | 38,033 | 34,180 | 34.1 | — |
In its most recent public year (2020), this organization brought in $34,180 more than it spent. Its reserves stood at about 34.1 months of spending, up from 19.8 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 2020. 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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