Delaware Technology Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,376,043 | 1,601,322 | −225,279 | 17.3 | 15% |
| 2012 | 1,453,887 | 1,570,518 | −116,631 | 16.7 | 16% |
| 2013 | 2,637,339 | 2,874,348 | −237,009 | 3.2 | 9% |
| 2014 | 2,890,830 | 3,739,720 | −848,890 | -1.1 | 3% |
| 2015 | 3,039,230 | 3,392,773 | −353,543 | -2.5 | 0% |
| 2016 | 3,060,774 | 3,331,993 | −271,219 | -3.9 | 0% |
| 2017 | 3,506,745 | 3,843,531 | −336,786 | -3.6 | 0% |
| 2018 | 3,831,280 | 4,175,381 | −344,101 | -4.0 | 0% |
| 2019 | 4,475,207 | 4,075,797 | 399,410 | -4.0 | 0% |
| 2020 | 4,431,632 | 4,173,919 | 257,713 | -4.3 | 0% |
| 2021 | 3,926,033 | 4,343,508 | −417,475 | -4.6 | 0% |
| 2022 | 3,908,292 | 4,213,637 | −305,345 | -4.0 | 2% |
| 2023 | 5,204,019 | 6,380,982 | −1,176,963 | -5.0 | 1% |
In its most recent public year (2023), this organization spent $1,176,963 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5 months), down from 17.3 in 2011. Staff pay was 1% of spending. $50,000 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
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