Delaware City Recreation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,819 | 117,555 | 4,264 | 17.7 | 35% |
| 2012 | 211,728 | 173,538 | 38,190 | 14.6 | 24% |
| 2013 | 225,833 | 186,080 | 39,753 | 13.6 | 24% |
| 2014 | 168,087 | 160,637 | 7,450 | 16.3 | 25% |
| 2015 | 205,195 | 164,193 | 41,002 | 19.0 | 25% |
| 2016 | 198,549 | 202,804 | −4,255 | 11.5 | 21% |
| 2017 | 196,093 | 176,573 | 19,520 | 14.4 | 24% |
| 2018 | 198,722 | 184,048 | 14,674 | 14.8 | 23% |
| 2019 | 237,738 | 188,915 | 48,823 | 17.5 | 23% |
| 2020 | 135,287 | 152,826 | −17,539 | 20.3 | 21% |
| 2021 | 180,465 | 190,316 | −9,851 | 15.7 | 25% |
| 2022 | 184,435 | 199,881 | −15,446 | 14.0 | 26% |
| 2023 | 183,570 | 205,564 | −21,994 | 12.3 | 26% |
In its most recent public year (2023), this organization spent $21,994 more than it brought in. Its reserves stood at about 12.3 months of spending, down from 17.7 in 2011. 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
Delaware City Recreation Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works