Delaware Roundtable Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,800 | 56,768 | 44,032 | 19.0 | — |
| 2012 | 97,504 | 62,546 | 34,958 | 23.9 | — |
| 2013 | 110,018 | 58,439 | 51,579 | 36.2 | — |
| 2014 | 106,255 | 71,261 | 34,994 | 35.6 | — |
| 2015 | 208,000 | 273,217 | −65,217 | 6.4 | 0% |
| 2016 | 222,088 | 284,903 | −62,815 | 3.5 | 0% |
| 2017 | 407,000 | 417,396 | −10,396 | 2.1 | 0% |
| 2018 | 366,623 | 385,561 | −18,938 | 1.7 | 0% |
| 2019 | 452,250 | 441,180 | 11,070 | 1.8 | 0% |
| 2020 | 403,750 | 288,196 | 115,554 | 7.5 | 0% |
| 2021 | 393,250 | 261,514 | 131,736 | 14.3 | 0% |
| 2022 | 376,250 | 259,815 | 116,435 | 19.8 | 0% |
| 2023 | 375,875 | 390,009 | −14,134 | 12.8 | 0% |
In its most recent public year (2023), this organization spent $14,134 more than it brought in. Its reserves stood at about 12.8 months of spending, down from 19 in 2011. Staff pay was 0% 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 Roundtable 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