New Castle County Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,321,062 | 1,271,426 | 49,636 | 5.9 | 60% |
| 2012 | 1,568,909 | 1,533,566 | 35,343 | 5.2 | 57% |
| 2013 | 1,643,295 | 1,552,273 | 91,022 | 5.8 | 58% |
| 2014 | 1,159,396 | 1,319,661 | −160,265 | 5.4 | 58% |
| 2015 | 1,286,615 | 1,319,747 | −33,132 | 5.1 | 55% |
| 2016 | 1,201,429 | 1,287,391 | −85,962 | 4.4 | 52% |
| 2017 | 1,128,149 | 1,295,180 | −167,031 | 2.8 | 54% |
| 2018 | 1,381,929 | 1,230,358 | 151,571 | 4.4 | 39% |
| 2019 | 1,325,908 | 1,168,530 | 157,378 | 6.3 | 40% |
| 2020 | 1,256,710 | 1,136,157 | 120,553 | 7.7 | 49% |
| 2021 | 1,187,836 | 1,105,880 | 81,956 | 8.8 | 49% |
| 2022 | 1,170,908 | 1,222,916 | −52,008 | 10.2 | 44% |
| 2023 | 1,262,017 | 1,357,256 | −95,239 | 8.4 | 45% |
In its most recent public year (2023), this organization spent $95,239 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 5.9 in 2011. Staff pay was 45% 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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