Delphi Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,172,279 | 16,076,395 | 95,884 | 4.6 | 39% |
| 2012 | 27,486,188 | 17,378,965 | 10,107,223 | 11.3 | 41% |
| 2013 | 18,033,848 | 17,463,819 | 570,029 | 11.9 | 41% |
| 2014 | 18,020,730 | 17,092,473 | 928,257 | 12.8 | 42% |
| 2015 | 18,605,239 | 17,037,973 | 1,567,266 | 13.8 | 42% |
| 2016 | 25,991,113 | 16,652,671 | 9,338,442 | 21.0 | 41% |
| 2017 | 14,739,843 | 14,979,271 | −239,428 | 23.4 | 41% |
| 2018 | 15,191,126 | 14,812,638 | 378,488 | 23.3 | 37% |
| 2019 | 14,663,320 | 13,782,160 | 881,160 | 26.5 | 33% |
| 2020 | 8,158,030 | 7,379,494 | 778,536 | 50.6 | 37% |
| 2021 | 54,243,809 | 14,485,980 | 39,757,829 | 58.7 | 29% |
| 2022 | 17,868,394 | 15,716,388 | 2,152,006 | 49.3 | 28% |
| 2023 | 11,201,987 | 15,262,586 | −4,060,599 | 51.1 | 29% |
In its most recent public year (2023), this organization spent $4,060,599 more than it brought in. Its reserves stood at about 51.1 months of spending, up from 4.6 in 2011. Staff pay was 29% of spending. $37,722,154 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
Delphi Schools 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