Delaware Juneteenth Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 59,383 | 53,795 | 5,588 | 1.9 | — |
| 2020 | 56,175 | 34,141 | 22,034 | 9.7 | — |
| 2022 | 80,223 | 79,311 | 912 | 0.5 | — |
| 2023 | 114,179 | 93,637 | 20,542 | 3.7 | — |
In its most recent public year (2023), this organization brought in $20,542 more than it spent. Its reserves stood at about 3.7 months of spending, up from 1.9 in 2019.
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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