Delaware Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,880,293 | 12,531,945 | 7,348,348 | 142.1 | 7% |
| 2012 | 20,764,565 | 11,685,747 | 9,078,818 | 153.4 | 8% |
| 2013 | 19,264,693 | 29,134,307 | −9,869,614 | 59.8 | 4% |
| 2014 | 27,378,538 | 15,508,793 | 11,869,745 | 133.1 | 7% |
| 2015 | 46,877,236 | 18,102,298 | 28,774,938 | 130.3 | 6% |
| 2016 | 24,023,450 | 23,031,436 | 992,014 | 97.9 | 6% |
| 2017 | 14,957,977 | 39,045,415 | −24,087,438 | 55.2 | 4% |
| 2018 | 50,272,846 | 18,869,346 | 31,403,500 | 136.3 | 6% |
| 2019 | 29,595,543 | 19,297,217 | 10,298,326 | 139.2 | 7% |
| 2020 | 31,608,059 | 28,267,148 | 3,340,911 | 95.5 | 5% |
| 2021 | 92,895,086 | 31,930,496 | 60,964,590 | 124.8 | 5% |
| 2022 | 55,764,041 | 32,730,372 | 23,033,669 | 106.5 | 1% |
| 2023 | 37,470,416 | 36,088,293 | 1,382,123 | 100.6 | 4% |
In its most recent public year (2023), this organization brought in $1,382,123 more than it spent. Its reserves stood at about 100.6 months of spending, down from 142.1 in 2011. Staff pay was 4% of spending. $16,295 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 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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