Central Delaware Housing Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 60,519 | 149,302 | −88,783 | 15.1 | 44% |
| 2022 | 175,940 | 184,187 | −8,247 | 11.7 | 54% |
| 2023 | 419,416 | 283,417 | 135,999 | 13.4 | 48% |
| 2024 | 548,616 | 317,922 | 230,694 | 20.6 | 54% |
In its most recent public year (2024), this organization brought in $230,694 more than it spent. Its reserves stood at about 20.6 months of spending, up from 15.1 in 2021. Staff pay was 54% of spending. $261,905 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works