Delaware Aerospace Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 311,737 | 339,646 | −27,909 | 364.3 | 26% |
| 2012 | 308,471 | 294,849 | 13,622 | 420.3 | 29% |
| 2013 | 1,138,775 | 340,809 | 797,966 | 391.8 | 29% |
| 2014 | 604,691 | 339,391 | 265,300 | 402.7 | 30% |
| 2015 | 397,924 | 324,611 | 73,313 | 423.8 | 33% |
| 2016 | 337,476 | 335,118 | 2,358 | 410.7 | 32% |
| 2017 | 342,318 | 362,498 | −20,180 | 379.0 | 24% |
| 2018 | 356,533 | 376,504 | −19,971 | 364.3 | 24% |
| 2019 | 1,078,724 | 405,928 | 672,796 | 358.0 | 23% |
| 2020 | 253,912 | 255,278 | −1,366 | 569.7 | 17% |
| 2021 | 2,295,807 | 257,232 | 2,038,575 | 662.0 | 13% |
| 2022 | 2,278,636 | 288,532 | 1,990,104 | 672.2 | 18% |
| 2023 | 2,185,377 | 374,413 | 1,810,964 | 576.8 | 18% |
In its most recent public year (2023), this organization brought in $1,810,964 more than it spent. Its reserves stood at about 576.8 months of spending, up from 364.3 in 2011. Staff pay was 18% of spending. $1,191,658 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 Aerospace Education Foundation'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