Delaware County Industrial Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,003 | 12,945 | −11,942 | 33.0 | — |
| 2012 | 715 | 5,370 | −4,655 | 69.3 | — |
| 2013 | 9,603 | 25,653 | −16,050 | 7.0 | — |
| 2014 | 589 | 17,709 | −17,120 | -1.5 | — |
| 2015 | 1,492 | 6,153 | −4,661 | -13.3 | — |
| 2016 | 488 | 11,358 | −10,870 | -18.7 | — |
| 2017 | 1,488 | 1,582 | −94 | -135.0 | — |
| 2018 | 489 | 29,101 | −28,612 | -19.1 | — |
| 2019 | 489 | 459 | 30 | -1212.7 | — |
| 2020 | 450 | 748 | −298 | -748.9 | — |
| 2021 | 535 | 493 | 42 | -1135.3 | — |
| 2022 | 564 | 271 | 293 | -2052.3 | — |
| 2023 | 1,992 | 277 | 1,715 | -1933.6 | — |
In its most recent public year (2023), this organization brought in $1,715 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1933.6 months), down from 33 in 2011.
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
Delaware County Industrial Development Corporation's IRS filings as a feed — one entry per filing year, through 2023. 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