Delaware Co Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,635 | 55,769 | 1,866 | 337.7 | 0% |
| 2012 | 64,713 | 30,453 | 34,260 | 632.6 | 0% |
| 2013 | 74,584 | 42,855 | 31,729 | 458.2 | 0% |
| 2014 | 68,146 | 37,298 | 30,848 | 536.3 | 0% |
| 2015 | 77,500 | 68,981 | 8,519 | 291.5 | 0% |
| 2016 | 154,115 | 287,108 | −132,993 | 64.2 | 31% |
| 2017 | 257,274 | 281,372 | −24,098 | 64.4 | 35% |
| 2018 | 187,332 | 173,125 | 14,207 | 104.3 | 23% |
| 2019 | 420,238 | 205,745 | 214,493 | 102.4 | 25% |
| 2020 | 165,721 | 168,920 | −3,199 | 131.0 | 30% |
| 2021 | 278,483 | 157,680 | 120,803 | 151.9 | 12% |
| 2022 | 392,185 | 205,286 | 186,899 | 122.4 | 12% |
| 2023 | 670,585 | 194,556 | 476,029 | 161.6 | 13% |
In its most recent public year (2023), this organization brought in $476,029 more than it spent. Its reserves stood at about 161.6 months of spending, down from 337.7 in 2011. Staff pay was 13% of spending. $242,967 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
Delaware Co Historical Society'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