City Of Delafield Promotional & Tourism Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 132,933 | 110,887 | 22,046 | 16.8 | 37% |
| 2021 | 348,972 | 109,299 | 239,673 | 43.4 | 37% |
| 2022 | 372,841 | 163,746 | 209,095 | 30.7 | 29% |
| 2023 | 329,057 | 216,327 | 112,730 | 21.7 | 24% |
In its most recent public year (2023), this organization brought in $112,730 more than it spent. Its reserves stood at about 21.7 months of spending, up from 16.8 in 2020. Staff pay was 24% 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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