Delaware Humanities Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 665,699 | 617,061 | 48,638 | 17.2 | 44% |
| 2012 | 633,056 | 617,560 | 15,496 | 20.1 | 45% |
| 2013 | 599,843 | 789,030 | −189,187 | 13.5 | 39% |
| 2014 | 661,727 | 616,228 | 45,499 | 18.6 | 48% |
| 2015 | 649,596 | 584,127 | 65,469 | 20.7 | 44% |
| 2016 | 693,175 | 703,378 | −10,203 | 17.2 | 36% |
| 2017 | 705,784 | 733,617 | −27,833 | 17.2 | 36% |
| 2018 | 757,210 | 846,474 | −89,264 | 13.3 | 44% |
| 2019 | 841,239 | 792,184 | 49,055 | 15.8 | 36% |
| 2020 | 1,005,761 | 981,374 | 24,387 | 13.1 | 28% |
| 2021 | 1,484,720 | 921,245 | 563,475 | 23.1 | 32% |
| 2022 | 911,668 | 1,423,647 | −511,979 | 9.1 | 28% |
| 2023 | 1,041,316 | 1,061,255 | −19,939 | 12.1 | 39% |
In its most recent public year (2023), this organization spent $19,939 more than it brought in. Its reserves stood at about 12.1 months of spending, down from 17.2 in 2011. Staff pay was 39% of spending. $103,834 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 Humanities Council'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