Delaware Bioscience Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 271,885 | 273,903 | −2,018 | 6.4 | 58% |
| 2012 | 314,568 | 290,663 | 23,905 | 4.5 | 58% |
| 2013 | 395,492 | 330,495 | 64,997 | 6.3 | 51% |
| 2014 | 483,663 | 388,255 | 95,408 | 8.3 | 48% |
| 2015 | 487,686 | 378,091 | 109,595 | 12.0 | 57% |
| 2016 | 444,422 | 396,366 | 48,056 | 12.9 | 58% |
| 2017 | 474,791 | 388,249 | 86,542 | 15.9 | 28% |
| 2018 | 472,893 | 447,742 | 25,151 | 14.4 | 55% |
| 2019 | 550,737 | 402,105 | 148,632 | 20.0 | 68% |
| 2020 | 561,266 | 401,796 | 159,470 | 24.8 | 76% |
| 2021 | 543,667 | 389,024 | 154,643 | 30.2 | 85% |
| 2022 | 817,520 | 448,564 | 368,956 | 36.0 | 82% |
| 2023 | 986,022 | 647,477 | 338,545 | 31.7 | 65% |
In its most recent public year (2023), this organization brought in $338,545 more than it spent. Its reserves stood at about 31.7 months of spending, up from 6.4 in 2011. Staff pay was 65% 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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