Delaware County Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 73,005 | 14,881 | 58,124 | 80.5 | — |
| 2016 | 91,306 | 61,819 | 29,487 | 25.1 | — |
| 2017 | 65,257 | 82,185 | −16,928 | 15.8 | — |
| 2018 | 131,389 | 101,508 | 29,881 | 16.3 | — |
| 2019 | 130,539 | 166,042 | −35,503 | 7.4 | — |
| 2020 | 24,768 | 29,360 | −4,592 | 40.1 | — |
| 2021 | 34,969 | 20,574 | 14,395 | 65.6 | — |
In its most recent public year (2021), this organization brought in $14,395 more than it spent. Its reserves stood at about 65.6 months of spending, down from 80.5 in 2015.
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 2021. 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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