Delhi Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 643,966 | 687,014 | −43,048 | 31.1 | 47% |
| 2012 | 996,796 | 926,625 | 70,171 | 24.0 | 38% |
| 2013 | 1,090,877 | 1,218,089 | −127,212 | 17.0 | 36% |
| 2014 | 1,138,587 | 1,217,675 | −79,088 | 16.2 | 29% |
| 2015 | 694,803 | 847,628 | −152,825 | 21.1 | 44% |
| 2016 | 1,009,960 | 884,885 | 125,075 | 22.0 | 47% |
| 2017 | 874,473 | 864,704 | 9,769 | 22.6 | 51% |
| 2018 | 922,710 | 981,585 | −58,875 | 19.2 | 54% |
| 2019 | 971,083 | 1,011,460 | −40,377 | 18.1 | 52% |
| 2020 | 720,987 | 861,069 | −140,082 | 19.4 | 56% |
| 2021 | 749,327 | 816,141 | −66,814 | 19.4 | 51% |
| 2022 | 1,664,074 | 1,101,632 | 562,442 | 20.5 | 48% |
| 2023 | 1,349,193 | 1,458,184 | −108,991 | 14.6 | 52% |
In its most recent public year (2023), this organization spent $108,991 more than it brought in. Its reserves stood at about 14.6 months of spending, down from 31.1 in 2011. Staff pay was 52% of spending. $20,000 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
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