Delaware City Library Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 284,755 | 293,219 | −8,464 | -0.2 | 42% |
| 2012 | 258,482 | 236,166 | 22,316 | 0.5 | 52% |
| 2013 | 345,298 | 341,501 | 3,797 | 0.3 | 36% |
| 2014 | 333,314 | 326,772 | 6,542 | 0.6 | 28% |
| 2015 | 341,819 | 335,257 | 6,562 | 0.8 | 29% |
| 2016 | 344,374 | 339,868 | 4,506 | 1.0 | 29% |
| 2018 | 364,218 | 351,608 | 12,610 | 2.0 | 30% |
| 2019 | 353,544 | 382,409 | −28,865 | 0.9 | 33% |
| 2020 | 351,148 | 353,858 | −2,710 | 0.9 | 38% |
| 2022 | 305,558 | 312,549 | −6,991 | 2.4 | 48% |
| 2023 | 287,285 | 295,124 | −7,839 | 2.2 | 53% |
In its most recent public year (2023), this organization spent $7,839 more than it brought in. Its reserves stood at about 2.2 months of spending, up from -0.2 in 2011. Staff pay was 53% of spending. $11,822 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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