The Delaware Childrens Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,771,349 | 2,896,332 | −1,124,983 | 35.8 | 30% |
| 2012 | 1,190,115 | 3,019,500 | −1,829,385 | 27.1 | 30% |
| 2013 | 1,481,885 | 2,579,435 | −1,097,550 | 26.6 | 26% |
| 2014 | 1,182,538 | 2,144,265 | −961,727 | 26.6 | 21% |
| 2015 | 1,227,454 | 2,185,326 | −957,872 | 20.8 | 22% |
| 2016 | 1,284,937 | 2,086,722 | −801,785 | 17.2 | 21% |
| 2017 | 1,378,691 | 1,774,217 | −395,526 | 17.5 | 22% |
| 2018 | 1,288,032 | 1,664,191 | −376,159 | 16.0 | 30% |
| 2019 | 1,576,764 | 1,738,298 | −161,534 | 14.2 | 31% |
| 2020 | 939,779 | 1,506,757 | −566,978 | 11.8 | 26% |
| 2021 | 1,050,935 | 1,426,228 | −375,293 | 9.4 | 23% |
| 2022 | 1,251,052 | 1,595,014 | −343,962 | 5.8 | 26% |
| 2023 | 1,581,198 | 1,741,845 | −160,647 | 4.2 | 28% |
In its most recent public year (2023), this organization spent $160,647 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 35.8 in 2011. Staff pay was 28% of spending. $25,000 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
The Delaware Childrens Museum 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