Delaware State Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,789 | 126,069 | −18,280 | 27.2 | — |
| 2012 | 105,919 | 111,620 | −5,701 | 30.1 | — |
| 2013 | 104,456 | 100,845 | 3,611 | 33.8 | — |
| 2014 | 103,125 | 98,163 | 4,962 | 35.3 | — |
| 2015 | 101,754 | 119,973 | −18,219 | 27.1 | — |
| 2016 | 93,420 | 113,662 | −20,242 | 26.4 | — |
| 2017 | 97,946 | 120,453 | −22,507 | 22.7 | — |
| 2018 | 95,662 | 115,625 | −19,963 | 21.7 | — |
| 2019 | 90,684 | 110,653 | −19,969 | 20.5 | — |
| 2020 | 86,774 | 93,896 | −7,122 | 23.2 | — |
| 2021 | 91,187 | 79,143 | 12,044 | 29.4 | — |
| 2022 | 111,440 | 93,618 | 17,822 | 27.1 | — |
| 2023 | 116,091 | 113,529 | 2,562 | 22.5 | — |
In its most recent public year (2023), this organization brought in $2,562 more than it spent. Its reserves stood at about 22.5 months of spending, down from 27.2 in 2011.
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 State Education Association'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