Delaware Association Of Conservation Districts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,581 | 47,336 | −10,755 | 32.1 | — |
| 2012 | 43,625 | 42,658 | 967 | 35.9 | — |
| 2013 | 75,518 | 83,764 | −8,246 | 17.1 | — |
| 2014 | 15,216 | 27,702 | −12,486 | 46.4 | 0% |
| 2015 | 95,223 | 104,444 | −9,221 | 11.2 | 0% |
| 2016 | 219,785 | 111,723 | 108,062 | 22.1 | 0% |
| 2017 | 574,315 | 654,986 | −80,671 | 2.3 | 0% |
| 2018 | 579,016 | 578,556 | 460 | 2.6 | 0% |
| 2019 | 766,212 | 762,064 | 4,148 | 2.0 | 0% |
| 2020 | 3,557,707 | 3,528,993 | 28,714 | 0.5 | 0% |
| 2021 | 2,125,854 | 2,116,034 | 9,820 | 1.0 | 0% |
| 2022 | 4,141,146 | 4,142,774 | −1,628 | 0.5 | 1% |
| 2023 | 4,751,481 | 4,760,261 | −8,780 | 0.4 | 1% |
In its most recent public year (2023), this organization spent $8,780 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 32.1 in 2011. Staff pay was 1% 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 Association Of Conservation Districts'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