Delivering Change Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 434,064 | 478,883 | −44,819 | 1.1 | 23% |
| 2020 | 612,461 | 477,249 | 135,212 | 4.5 | 31% |
| 2021 | 411,291 | 365,630 | 45,661 | 7.4 | 59% |
| 2022 | 452,870 | 428,744 | 24,126 | 6.9 | 65% |
| 2023 | 414,889 | 437,438 | −22,549 | 6.2 | 66% |
In its most recent public year (2023), this organization spent $22,549 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 1.1 in 2019. Staff pay was 66% of spending. $42,619 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
Delivering Change Inc'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