Edward And Beulah Schmidt Delavan Charitable Education Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,252 | 5,456 | −1,204 | 310.6 | — |
| 2012 | 10,998 | 8,231 | 2,767 | 209.5 | — |
| 2013 | 11,873 | 8,424 | 3,449 | 210.2 | — |
| 2014 | 5,543 | 8,647 | −3,104 | 200.2 | — |
| 2015 | 6,456 | 8,753 | −2,297 | 206.5 | — |
| 2016 | 16,545 | 8,708 | 7,837 | 207.3 | — |
| 2017 | 5,402 | 9,003 | −3,601 | 195.8 | — |
| 2018 | 6,474 | 9,343 | −2,869 | 185.0 | — |
| 2019 | 6,107 | 9,296 | −3,189 | 183.3 | — |
| 2020 | 4,087 | 8,432 | −4,345 | 195.8 | — |
| 2021 | 7,282 | 8,387 | −1,105 | 195.3 | — |
| 2022 | 4,308 | 9,020 | −4,712 | 175.5 | — |
| 2023 | 3,975 | 3,858 | 117 | 410.5 | — |
In its most recent public year (2023), this organization brought in $117 more than it spent. Its reserves stood at about 410.5 months of spending, up from 310.6 in 2011.
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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