Delaware Humane Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,308,389 | 1,320,599 | 1,987,790 | 34.9 | 43% |
| 2012 | 1,343,389 | 1,246,710 | 96,679 | 38.1 | 47% |
| 2013 | 1,413,512 | 1,311,827 | 101,685 | 37.9 | 45% |
| 2014 | 1,558,580 | 1,296,014 | 262,566 | 52.7 | 47% |
| 2015 | 1,778,500 | 1,532,815 | 245,685 | 46.8 | 44% |
| 2016 | 1,883,813 | 1,619,972 | 263,841 | 46.1 | 39% |
| 2017 | 2,228,783 | 1,765,553 | 463,230 | 45.8 | 38% |
| 2018 | 3,557,338 | 2,008,614 | 1,548,724 | 49.2 | 5% |
| 2019 | 2,004,759 | 2,421,394 | −416,635 | 39.1 | 47% |
| 2020 | 2,353,677 | 2,354,143 | −466 | 40.6 | 48% |
| 2021 | 3,700,113 | 2,753,490 | 946,623 | 39.2 | 48% |
| 2022 | 2,726,909 | 2,969,476 | −242,567 | 35.1 | 46% |
| 2023 | 505,815 | 0 | 505,815 | — | — |
In its most recent public year (2023), this organization brought in $505,815 more than it spent. $1,180,000 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
Delaware Humane Association'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