Philanthropy Delaware Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,750 | 53,887 | 13,863 | 35.2 | — |
| 2012 | 83,771 | 86,933 | −3,162 | 21.4 | — |
| 2013 | 67,915 | 63,334 | 4,581 | 30.2 | — |
| 2014 | 93,435 | 87,992 | 5,443 | 22.5 | — |
| 2015 | 99,817 | 90,644 | 9,173 | 23.0 | — |
| 2017 | 463,695 | 189,135 | 274,560 | 17.4 | 58% |
| 2018 | 334,774 | 282,387 | 52,387 | 13.9 | 56% |
| 2019 | 472,173 | 316,630 | 155,543 | 18.3 | 61% |
| 2020 | 347,827 | 492,767 | −144,940 | 8.2 | 46% |
| 2021 | 292,682 | 292,600 | 82 | 13.8 | 69% |
| 2022 | 152,842 | 279,895 | −127,053 | 8.1 | 64% |
| 2023 | 572,722 | 340,354 | 232,368 | 14.9 | 63% |
In its most recent public year (2023), this organization brought in $232,368 more than it spent. Its reserves stood at about 14.9 months of spending, down from 35.2 in 2011. Staff pay was 63% of spending.
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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