Delaware Health Sciences Alliance Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 985,205 | 39,783 | 945,422 | 285.2 | 0% |
| 2016 | 12,158 | 84,841 | −72,683 | 123.4 | 0% |
| 2017 | 600,421 | 49,977 | 550,444 | 341.7 | 0% |
| 2018 | 600,682 | 186,491 | 414,191 | 118.2 | 0% |
| 2019 | 688,156 | 239,991 | 448,165 | 114.2 | 0% |
| 2020 | 706,944 | 347,669 | 359,275 | 91.3 | 0% |
| 2021 | 724,859 | 354,694 | 370,165 | 102.0 | 0% |
| 2022 | 825,477 | 372,530 | 452,947 | 111.7 | 0% |
| 2023 | 951,964 | 385,048 | 566,916 | 129.3 | 0% |
In its most recent public year (2023), this organization brought in $566,916 more than it spent. Its reserves stood at about 129.3 months of spending, down from 285.2 in 2015. Staff pay was 0% of spending. $124,852 of its net assets are donor-restricted.
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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