Delaware County Historical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 751,037 | 144,708 | 606,329 | 126.3 | 45% |
| 2012 | 170,547 | 155,079 | 15,468 | 70.8 | 44% |
| 2013 | 157,413 | 147,352 | 10,061 | 82.7 | 47% |
| 2014 | 190,956 | 167,815 | 23,141 | 77.2 | 43% |
| 2015 | 171,943 | 176,098 | −4,155 | 68.8 | 45% |
| 2016 | 286,701 | 181,488 | 105,213 | 79.5 | 43% |
| 2017 | 193,753 | 186,694 | 7,059 | 87.6 | 42% |
| 2018 | 259,315 | 266,766 | −7,451 | 56.5 | 32% |
| 2019 | 213,321 | 201,240 | 12,081 | 94.7 | 43% |
| 2020 | 207,436 | 171,014 | 36,422 | 119.4 | 50% |
| 2021 | 244,238 | 191,833 | 52,405 | 136.9 | 48% |
| 2022 | 336,518 | 195,722 | 140,796 | 120.0 | 47% |
| 2023 | 376,471 | 235,608 | 140,863 | 119.3 | 42% |
In its most recent public year (2023), this organization brought in $140,863 more than it spent. Its reserves stood at about 119.3 months of spending, down from 126.3 in 2011. Staff pay was 42% of spending. $905,549 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
Delaware County Historical Association'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