Early College High School At Delaware State University Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 551,346 | 72,354 | 478,992 | 79.4 | 100% |
| 2015 | 1,987,553 | 2,750,857 | −763,304 | -1.2 | 18% |
| 2016 | 3,034,840 | 3,359,204 | −324,364 | -2.2 | 31% |
| 2017 | 4,264,202 | 4,519,530 | −255,328 | -2.3 | 30% |
| 2018 | 5,382,242 | 5,604,962 | −222,720 | -10.9 | 27% |
| 2019 | 5,176,915 | 5,602,127 | −425,212 | -11.8 | 28% |
| 2020 | 5,365,075 | 5,522,972 | −157,897 | -12.2 | 31% |
| 2021 | 5,450,089 | 5,789,079 | −338,990 | -11.7 | 27% |
| 2022 | 5,435,103 | 5,662,698 | −227,595 | -12.2 | 37% |
| 2023 | 7,778,680 | 7,812,810 | −34,130 | -8.5 | 39% |
In its most recent public year (2023), this organization spent $34,130 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.5 months), down from 79.4 in 2014. Staff pay was 39% 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
Early College High School At Delaware State University Inc'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