Historical Society Of Delaware
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,179,274 | 1,806,558 | −627,284 | 127.8 | 47% |
| 2012 | 4,350,050 | 1,828,809 | 2,521,241 | 138.0 | 45% |
| 2013 | 1,416,987 | 944,571 | 472,416 | 275.1 | 41% |
| 2014 | 2,322,248 | 1,749,104 | 573,144 | 157.8 | 43% |
| 2015 | 5,335,652 | 1,736,792 | 3,598,860 | 174.4 | 44% |
| 2016 | 1,550,035 | 1,770,156 | −220,121 | 166.6 | 45% |
| 2017 | 2,553,321 | 1,957,227 | 596,094 | 162.7 | 44% |
| 2018 | 1,375,032 | 1,884,990 | −509,958 | 167.7 | 42% |
| 2019 | 1,329,736 | 1,838,716 | −508,980 | 167.7 | 40% |
| 2020 | 2,764,455 | 2,130,364 | 634,091 | 142.2 | 46% |
| 2021 | 2,375,420 | 2,260,247 | 115,173 | 149.9 | 45% |
| 2022 | 2,630,334 | 2,541,659 | 88,675 | 121.6 | 46% |
| 2023 | 2,160,783 | 2,745,408 | −584,625 | 114.0 | 44% |
In its most recent public year (2023), this organization spent $584,625 more than it brought in. Its reserves stood at about 114 months of spending, down from 127.8 in 2011. Staff pay was 44% of spending. $443,134 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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