The Delmarva Community Wellnet Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,000 | 76,782 | 80,218 | 14.1 | — |
| 2012 | 33,635 | 75,220 | −41,585 | 7.7 | — |
| 2013 | 248,842 | 193,690 | 55,152 | 10.7 | 41% |
| 2014 | 196,432 | 122,980 | 73,452 | 17.4 | 67% |
| 2015 | 24,590 | 147,989 | −123,399 | 4.4 | — |
| 2016 | 102,023 | 127,349 | −25,326 | 2.8 | — |
| 2017 | 134,224 | 151,223 | −16,999 | 1.0 | — |
| 2018 | 117,250 | 107,911 | 9,339 | 2.4 | — |
| 2019 | 30,250 | 34,334 | −4,084 | 6.0 | — |
| 2020 | 5,066 | 9,458 | −4,392 | 16.3 | — |
| 2022 | 131,308 | 75,457 | 55,851 | 11.5 | — |
| 2023 | 129,782 | 88,273 | 41,509 | 15.5 | — |
In its most recent public year (2023), this organization brought in $41,509 more than it spent. Its reserves stood at about 15.5 months of spending, up from 14.1 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 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
The Delmarva Community Wellnet Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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