Delaware Coalition For Opengovernment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,005 | 2,114 | −109 | 27.5 | — |
| 2020 | 1,050 | 330 | 720 | 202.7 | — |
| 2021 | 1,425 | 330 | 1,095 | 242.5 | — |
| 2022 | 1,977 | 360 | 1,617 | 276.2 | — |
| 2023 | 3,381 | 614 | 2,767 | 216.0 | — |
In its most recent public year (2023), this organization brought in $2,767 more than it spent. Its reserves stood at about 216 months of spending, up from 27.5 in 2019.
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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