Delaware Mechanical Contractors Assoc Industry Advancement Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,991 | 60,096 | −25,105 | 23.5 | — |
| 2013 | 38,885 | 63,287 | −24,402 | 17.7 | — |
| 2014 | 50,226 | 65,641 | −15,415 | 14.2 | — |
| 2015 | 64,935 | 68,520 | −3,585 | 13.0 | — |
| 2016 | 40,493 | 66,296 | −25,803 | 8.8 | — |
| 2017 | 33,022 | 63,929 | −30,907 | 3.3 | — |
| 2018 | 74,307 | 66,452 | 7,855 | 4.6 | — |
| 2019 | 96,357 | 63,217 | 33,140 | 11.1 | — |
| 2020 | 82,451 | 52,108 | 30,343 | 20.5 | — |
| 2021 | 50,470 | 48,505 | 1,965 | 22.5 | — |
| 2022 | 63,122 | 61,859 | 1,263 | 17.9 | — |
| 2023 | 75,803 | 63,662 | 12,141 | 19.7 | — |
In its most recent public year (2023), this organization brought in $12,141 more than it spent. Its reserves stood at about 19.7 months of spending, down from 23.5 in 2012.
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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