Del Haven Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,067,652 | 1,775,580 | 292,072 | 5.6 | 61% |
| 2021 | 3,039,635 | 2,447,039 | 592,596 | 7.9 | 64% |
| 2022 | 3,447,489 | 3,585,432 | −137,943 | 4.8 | 59% |
| 2023 | 6,103,166 | 5,044,374 | 1,058,792 | 6.0 | 64% |
In its most recent public year (2023), this organization brought in $1,058,792 more than it spent. Its reserves stood at about 6 months of spending. Staff pay was 64% 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
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