Delaware Futures Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 331,742 | 563,728 | −231,986 | 9.7 | 61% |
| 2013 | 506,904 | 573,952 | −67,048 | 8.3 | 50% |
| 2014 | 493,212 | 515,864 | −22,652 | 9.3 | 61% |
| 2015 | 646,799 | 685,754 | −38,955 | 6.5 | 53% |
| 2016 | 599,211 | 604,664 | −5,453 | 7.1 | 41% |
| 2017 | 488,579 | 538,159 | −49,580 | 7.3 | 50% |
| 2018 | 582,540 | 536,521 | 46,019 | 8.5 | 47% |
| 2019 | 802,959 | 763,963 | 38,996 | 6.6 | 46% |
| 2020 | 835,633 | 871,075 | −35,442 | 5.3 | 39% |
| 2021 | 769,819 | 764,448 | 5,371 | 6.6 | 45% |
| 2022 | 803,404 | 807,189 | −3,785 | 5.6 | 47% |
| 2023 | 733,992 | 916,362 | −182,370 | 2.5 | 43% |
In its most recent public year (2023), this organization spent $182,370 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 9.7 in 2012. Staff pay was 43% of spending. $9,401 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 Futures Inc'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