Delaware Center For Distance Adult Learning Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 586,724 | 577,170 | 9,554 | 0.2 | 77% |
| 2021 | 573,654 | 525,820 | 47,834 | 1.3 | 78% |
| 2022 | 529,223 | 579,762 | −50,539 | 0.2 | 73% |
| 2023 | 605,070 | 633,378 | −28,308 | -0.4 | 79% |
In its most recent public year (2023), this organization spent $28,308 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months). Staff pay was 79% 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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