Delaware County Exposition Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 64,459 | 68,272 | −3,813 | 217.3 | 93% |
| 2021 | 98,987 | 70,434 | 28,553 | 215.5 | 93% |
| 2022 | 80,374 | 68,740 | 11,634 | 222.8 | 88% |
| 2023 | 74,604 | 71,054 | 3,550 | 216.1 | 92% |
In its most recent public year (2023), this organization brought in $3,550 more than it spent. Its reserves stood at about 216.1 months of spending, down from 217.3 in 2020. Staff pay was 92% 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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