Delaware State University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,259,300 | 127,536,449 | 4,722,851 | 13.2 | 37% |
| 2012 | 146,333,206 | 134,620,911 | 11,712,295 | 13.5 | 37% |
| 2013 | 146,953,742 | 145,319,477 | 1,634,265 | 12.7 | 36% |
| 2014 | 146,619,108 | 148,665,618 | −2,046,510 | 11.9 | 37% |
| 2015 | 144,036,080 | 148,699,245 | −4,663,165 | 9.8 | 36% |
| 2016 | 156,884,385 | 153,473,940 | 3,410,445 | 9.7 | 32% |
| 2017 | 156,150,615 | 160,097,009 | −3,946,394 | 9.1 | 34% |
| 2018 | 154,787,347 | 165,941,230 | −11,153,883 | -7.8 | 31% |
| 2019 | 170,619,816 | 171,742,625 | −1,122,809 | -7.5 | 33% |
| 2020 | 186,257,288 | 174,109,099 | 12,148,189 | -6.6 | 33% |
| 2021 | 212,915,533 | 202,623,272 | 10,292,261 | -4.8 | 29% |
| 2022 | 245,074,854 | 215,791,173 | 29,283,681 | -2.4 | 31% |
| 2023 | 250,363,927 | 249,770,271 | 593,656 | -2.0 | 28% |
In its most recent public year (2023), this organization brought in $593,656 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2 months), down from 13.2 in 2011. Staff pay was 28% of spending. $10,819,027 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 State University'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