Delaware Institute For The Arts In Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 254,039 | 274,077 | −20,038 | 13.3 | 59% |
| 2021 | 313,323 | 250,411 | 62,912 | 18.4 | 59% |
| 2022 | 294,266 | 267,435 | 26,831 | 17.5 | 51% |
| 2023 | 349,796 | 328,395 | 21,401 | 15.1 | 18% |
| 2024 | 407,274 | 363,821 | 43,453 | 15.5 | 46% |
In its most recent public year (2024), this organization brought in $43,453 more than it spent. Its reserves stood at about 15.5 months of spending, up from 13.3 in 2020. Staff pay was 46% 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 2024. 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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