Delaware Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,786 | 186,059 | −273 | 43.5 | 62% |
| 2012 | 194,745 | 191,121 | 3,624 | 42.6 | 62% |
| 2013 | 209,854 | 218,073 | −8,219 | 36.9 | 70% |
| 2014 | 259,508 | 199,100 | 60,408 | 44.0 | 32% |
| 2015 | 201,142 | 203,110 | −1,968 | 43.0 | 65% |
| 2016 | 177,157 | 224,123 | −46,966 | 36.5 | 69% |
| 2017 | 201,192 | 248,339 | −47,147 | 30.6 | 64% |
| 2018 | 268,005 | 220,692 | 47,313 | 37.0 | 35% |
| 2019 | 189,892 | 236,605 | −46,713 | 32.2 | 35% |
| 2020 | 180,276 | 231,926 | −51,650 | 30.2 | 35% |
| 2021 | 262,659 | 185,964 | 76,695 | 42.6 | 66% |
| 2022 | 197,077 | 225,304 | −28,227 | 33.6 | 59% |
| 2023 | 169,911 | 254,928 | −85,017 | 25.7 | 58% |
In its most recent public year (2023), this organization spent $85,017 more than it brought in. Its reserves stood at about 25.7 months of spending, down from 43.5 in 2011. Staff pay was 58% 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
Delaware Community Development Corporation'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