Delivered To Serve
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 113,071 | 113,657 | −586 | 0.0 | 0% |
| 2021 | 236,096 | 230,738 | 5,358 | 0.0 | 0% |
| 2022 | 285,115 | 282,916 | 2,199 | 0.0 | 0% |
| 2023 | 313,562 | 329,022 | −15,460 | 0.8 | 5% |
In its most recent public year (2023), this organization spent $15,460 more than it brought in. Its reserves stood at about 0.8 months of spending. Staff pay was 5% of spending. $22,518 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
Delivered To Serve'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