Delaware State Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,610 | 55,053 | −2,443 | 26.4 | — |
| 2012 | 52,571 | 53,005 | −434 | 27.3 | — |
| 2013 | 51,281 | 50,646 | 635 | 28.7 | — |
| 2014 | 51,701 | 47,924 | 3,777 | 31.3 | — |
| 2015 | 54,948 | 51,638 | 3,310 | 29.8 | — |
| 2016 | 54,266 | 59,372 | −5,106 | 24.9 | — |
| 2017 | 54,628 | 62,752 | −8,124 | 22.0 | — |
| 2018 | 53,554 | 61,264 | −7,710 | 21.0 | — |
| 2019 | 53,850 | 49,935 | 3,915 | 26.7 | — |
| 2020 | 62,495 | 38,566 | 23,929 | 42.0 | — |
| 2021 | 67,366 | 48,177 | 19,189 | 38.4 | — |
| 2022 | 65,090 | 46,808 | 18,282 | 44.2 | — |
| 2023 | 63,771 | 50,956 | 12,815 | 43.7 | — |
| 2024 | 60,548 | 60,747 | −199 | 36.6 | — |
In its most recent public year (2024), this organization spent $199 more than it brought in. Its reserves stood at about 36.6 months of spending, up from 26.4 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 2024. 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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