Delaware State Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,685,613 | 4,692,730 | −7,117 | 9.7 | 43% |
| 2012 | 5,066,325 | 4,696,073 | 370,252 | 10.7 | 43% |
| 2013 | 4,967,061 | 4,508,687 | 458,374 | 12.3 | 45% |
| 2014 | 5,039,444 | 4,417,094 | 622,350 | 14.1 | 48% |
| 2015 | 5,386,194 | 4,997,158 | 389,036 | 13.4 | 42% |
| 2016 | 5,260,090 | 5,140,375 | 119,715 | 13.3 | 42% |
| 2017 | 5,308,805 | 5,013,713 | 295,092 | 14.3 | 47% |
| 2018 | 6,056,271 | 5,491,265 | 565,006 | 14.3 | 43% |
| 2019 | 5,727,561 | 5,327,965 | 399,596 | 15.7 | 46% |
| 2020 | 5,862,657 | 5,369,020 | 493,637 | 16.6 | 50% |
| 2021 | 5,886,540 | 5,194,040 | 692,500 | 18.8 | 52% |
| 2022 | 6,132,000 | 5,502,158 | 629,842 | 19.1 | 49% |
| 2023 | 6,092,305 | 5,822,336 | 269,969 | 18.6 | 48% |
In its most recent public year (2023), this organization brought in $269,969 more than it spent. Its reserves stood at about 18.6 months of spending, up from 9.7 in 2011. Staff pay was 48% of spending. $431,916 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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