Delno Terrace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 674,539 | 589,313 | 85,226 | -1.2 | 19% |
| 2013 | 687,671 | 605,180 | 82,491 | 0.5 | 20% |
| 2014 | 686,134 | 612,979 | 73,155 | 1.9 | 21% |
| 2015 | 703,753 | 611,650 | 92,103 | 3.7 | 22% |
| 2016 | 719,974 | 613,938 | 106,036 | 5.8 | 23% |
| 2017 | 730,063 | 594,638 | 135,425 | 8.7 | 27% |
| 2018 | 744,364 | 603,160 | 141,204 | 11.4 | 28% |
| 2019 | 747,153 | 652,148 | 95,005 | 12.3 | 33% |
| 2020 | 764,598 | 653,810 | 110,788 | 14.3 | 36% |
| 2021 | 817,791 | 641,328 | 176,463 | 18.1 | 35% |
| 2022 | 715,870 | 723,943 | −8,073 | 15.9 | 43% |
| 2023 | 703,333 | 766,435 | −63,102 | 14.0 | 42% |
| 2024 | 737,230 | 818,393 | −81,163 | 12.0 | 39% |
In its most recent public year (2024), this organization spent $81,163 more than it brought in. Its reserves stood at about 12 months of spending, up from -1.2 in 2012. Staff pay was 39% 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 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