The Foundation For Delaware County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,805,519 | 1,514,135 | 2,291,384 | 354.9 | 0% |
| 2012 | 3,957,421 | 1,669,079 | 2,288,342 | 315.0 | 0% |
| 2013 | 5,240,925 | 1,754,323 | 3,486,602 | 327.1 | 0% |
| 2014 | 12,413,427 | 956,561 | 11,456,866 | 680.9 | 0% |
| 2015 | 4,591,303 | 922,128 | 3,669,175 | 719.0 | 0% |
| 2016 | 1,057,367 | 15,597,524 | −14,540,157 | 41.0 | 0% |
| 2017 | 17,377,140 | 6,813,388 | 10,563,752 | 62.2 | 25% |
| 2018 | 30,059,658 | 6,403,922 | 23,655,736 | 112.6 | 43% |
| 2019 | 8,268,364 | 7,566,772 | 701,592 | 98.7 | 41% |
| 2020 | 10,042,358 | 8,605,198 | 1,437,160 | 88.5 | 42% |
| 2021 | 17,702,106 | 9,651,625 | 8,050,481 | 94.8 | 38% |
| 2022 | 12,697,458 | 9,675,720 | 3,021,738 | 83.8 | 42% |
| 2023 | 8,473,272 | 11,032,726 | −2,559,454 | 76.1 | 41% |
| 2024 | 12,279,556 | 11,886,232 | 393,324 | 76.2 | 43% |
In its most recent public year (2024), this organization brought in $393,324 more than it spent. Its reserves stood at about 76.2 months of spending, down from 354.9 in 2011. Staff pay was 43% of spending. $2,436,091 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 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
The Foundation For Delaware County's IRS filings as a feed — one entry per filing year, through 2024. 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