Delaware County Historical Assoc Endowment Tr Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,944 | 22,639 | 1,305 | 451.7 | 6% |
| 2021 | 31,734 | 21,581 | 10,153 | 471.4 | 6% |
| 2022 | 25,022 | 24,473 | 549 | 415.9 | 5% |
| 2023 | 28,158 | 28,065 | 93 | 365.3 | 6% |
In its most recent public year (2023), this organization brought in $93 more than it spent. Its reserves stood at about 365.3 months of spending, down from 451.7 in 2020. Staff pay was 6% 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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