Delaware County Local Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 743,089 | 519,765 | 223,324 | 22.8 | 0% |
| 2012 | 666,970 | 608,817 | 58,153 | 20.6 | 0% |
| 2013 | 413,910 | 351,728 | 62,182 | 37.8 | 0% |
| 2014 | 153,115 | 137,818 | 15,297 | 97.9 | 0% |
| 2015 | 296,609 | 265,949 | 30,660 | 52.1 | 0% |
| 2016 | 396,802 | 214,374 | 182,428 | 74.9 | 0% |
| 2017 | 398,620 | 333,629 | 64,991 | 50.4 | 0% |
| 2018 | 617,038 | 546,848 | 70,190 | 32.3 | 0% |
| 2019 | 313,201 | 227,606 | 85,595 | 82.1 | 0% |
| 2020 | 148,961 | 75,968 | 72,993 | 257.7 | 0% |
| 2021 | 524,744 | 77,961 | 446,783 | 319.9 | 0% |
| 2022 | 508,965 | 295,287 | 213,678 | 93.1 | 3% |
| 2023 | 1,330,972 | 1,067,714 | 263,258 | 28.7 | 1% |
In its most recent public year (2023), this organization brought in $263,258 more than it spent. Its reserves stood at about 28.7 months of spending, up from 22.8 in 2011. Staff pay was 1% of spending. $1,423,276 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
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