Delaware Marine Trade Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,268 | 17,088 | 180 | 4.9 | — |
| 2012 | 18,195 | 17,679 | 516 | 5.1 | — |
| 2013 | 17,776 | 19,937 | −2,161 | 3.2 | — |
| 2014 | 19,288 | 21,065 | −1,777 | 2.0 | — |
| 2015 | 24,029 | 19,778 | 4,251 | 4.7 | — |
| 2016 | 21,848 | 19,810 | 2,038 | 6.0 | — |
| 2017 | 22,623 | 19,453 | 3,170 | 8.0 | — |
| 2018 | 22,175 | 20,158 | 2,017 | 9.0 | — |
| 2019 | 26,863 | 25,579 | 1,284 | 7.7 | — |
| 2020 | 2,109 | 3,184 | −1,075 | 57.5 | — |
| 2021 | 1,103 | 408 | 695 | 469.3 | — |
| 2022 | 3 | 749 | −746 | 243.7 | — |
| 2023 | 18,002 | 18,234 | −232 | 9.9 | — |
In its most recent public year (2023), this organization spent $232 more than it brought in. Its reserves stood at about 9.9 months of spending, up from 4.9 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 Marine Trade Assoc'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