Delaware Automobile And Truck Dealers Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,155 | 82,007 | 17,148 | 13.0 | — |
| 2012 | 96,026 | 83,207 | 12,819 | 14.6 | — |
| 2013 | 101,436 | 80,883 | 20,553 | 18.1 | — |
| 2014 | 101,021 | 84,687 | 16,334 | 19.6 | — |
| 2015 | 103,800 | 83,864 | 19,936 | 22.6 | — |
| 2016 | 100,358 | 113,508 | −13,150 | 15.3 | — |
| 2017 | 104,611 | 88,885 | 15,726 | 21.7 | — |
| 2018 | 100,337 | 101,895 | −1,558 | 18.8 | — |
| 2019 | 90,255 | 109,439 | −19,184 | 15.4 | — |
| 2020 | 88,974 | 103,687 | −14,713 | 14.5 | — |
| 2021 | 93,525 | 81,325 | 12,200 | 20.3 | — |
| 2022 | 82,169 | 84,982 | −2,813 | 19.0 | — |
| 2023 | 103,255 | 90,887 | 12,368 | 19.4 | — |
In its most recent public year (2023), this organization brought in $12,368 more than it spent. Its reserves stood at about 19.4 months of spending, up from 13 in 2011.
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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