Delaware Center For Horticulture Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,784,935 | 1,758,902 | 1,026,033 | 35.8 | 44% |
| 2012 | 1,289,625 | 1,460,924 | −171,299 | 45.3 | 50% |
| 2013 | 1,580,393 | 1,616,657 | −36,264 | 43.2 | 44% |
| 2014 | 1,881,939 | 1,755,685 | 126,254 | 42.9 | 42% |
| 2015 | 2,004,532 | 1,398,148 | 606,384 | 56.6 | 48% |
| 2016 | 1,168,148 | 1,205,898 | −37,750 | 65.9 | 40% |
| 2017 | 1,233,932 | 1,487,755 | −253,823 | 53.9 | 41% |
| 2018 | 1,423,575 | 1,567,940 | −144,365 | 49.2 | 41% |
| 2019 | 1,329,352 | 1,726,451 | −397,099 | 41.4 | 37% |
| 2020 | 1,366,195 | 1,492,896 | −126,701 | 50.0 | 38% |
| 2021 | 2,034,409 | 1,479,889 | 554,520 | 54.4 | 44% |
| 2022 | 1,308,083 | 1,672,446 | −364,363 | 40.9 | 44% |
| 2023 | 1,507,300 | 1,733,093 | −225,793 | 39.4 | 46% |
In its most recent public year (2023), this organization spent $225,793 more than it brought in. Its reserves stood at about 39.4 months of spending, up from 35.8 in 2011. Staff pay was 46% of spending. $3,662,626 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 Center For Horticulture 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