Planned Parenthood Of Delaware Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,639,878 | 4,148,289 | −508,411 | 21.2 | 44% |
| 2012 | 4,113,026 | 4,187,766 | −74,740 | 21.0 | 42% |
| 2013 | 3,391,182 | 4,135,812 | −744,630 | 19.6 | 45% |
| 2014 | 3,935,831 | 4,783,957 | −848,126 | 14.4 | 50% |
| 2015 | 3,594,899 | 4,498,703 | −903,804 | 11.7 | 51% |
| 2016 | 3,797,317 | 4,549,862 | −752,545 | 8.5 | 45% |
| 2017 | 4,355,904 | 4,441,008 | −85,104 | 7.5 | 47% |
| 2018 | 4,521,684 | 4,351,681 | 170,003 | 8.1 | 47% |
| 2019 | 4,516,585 | 4,570,731 | −54,146 | 7.6 | 47% |
| 2020 | 5,464,406 | 4,554,672 | 909,734 | 10.0 | 49% |
| 2021 | 4,746,523 | 4,510,464 | 236,059 | 11.0 | 52% |
| 2022 | 4,497,431 | 5,088,459 | −591,028 | 8.2 | 49% |
| 2023 | 5,343,423 | 5,724,818 | −381,395 | 6.4 | 48% |
In its most recent public year (2023), this organization spent $381,395 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 21.2 in 2011. Staff pay was 48% of spending. $303,151 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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