Delaware State Fair Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,386,864 | 4,967,382 | −580,518 | 75.1 | 30% |
| 2021 | 11,284,455 | 5,923,815 | 5,360,640 | 74.5 | 28% |
| 2022 | 10,075,971 | 8,072,442 | 2,003,529 | 52.4 | 25% |
| 2023 | 10,840,518 | 9,125,892 | 1,714,626 | 51.0 | 26% |
In its most recent public year (2023), this organization brought in $1,714,626 more than it spent. Its reserves stood at about 51 months of spending, down from 75.1 in 2020. Staff pay was 26% 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
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