Del Rio Cc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 242,635 | 237,756 | 4,879 | 22.7 | 63% |
| 2013 | 243,879 | 273,572 | −29,693 | 18.4 | 62% |
| 2014 | 302,610 | 304,355 | −1,745 | 16.5 | 65% |
| 2015 | 307,672 | 345,580 | −37,908 | 13.2 | 55% |
| 2016 | 187,200 | 192,783 | −5,583 | 25.3 | 47% |
| 2017 | 405,007 | 387,608 | 17,399 | 14.2 | 51% |
| 2018 | 351,176 | 413,406 | −62,230 | 11.7 | 53% |
| 2019 | 395,620 | 378,306 | 17,314 | 13.3 | 57% |
| 2020 | 97,049 | 37,896 | 59,153 | 146.4 | 59% |
| 2021 | 339,415 | 290,982 | 48,433 | 22.4 | 51% |
| 2022 | 355,988 | 310,510 | 45,478 | 20.5 | 50% |
| 2023 | 251,811 | 329,809 | −77,998 | 16.9 | 49% |
In its most recent public year (2023), this organization spent $77,998 more than it brought in. Its reserves stood at about 16.9 months of spending, down from 22.7 in 2012. Staff pay was 49% of spending.
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
Del Rio Cc 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