Cape Henlopen Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 46,737 | 42,460 | 4,277 | 18.9 | — |
| 2014 | 54,111 | 48,558 | 5,553 | 17.9 | — |
| 2015 | 106,197 | 69,433 | 36,764 | 18.9 | — |
| 2016 | 128,852 | 131,987 | −3,135 | 9.6 | 34% |
| 2017 | 119,229 | 127,504 | −8,275 | 9.2 | 40% |
| 2018 | 100,596 | 87,217 | 13,379 | 15.3 | 0% |
| 2019 | 92,012 | 73,724 | 18,288 | 21.1 | 0% |
| 2020 | 101,309 | 63,177 | 38,132 | 31.8 | 0% |
| 2021 | 105,220 | 56,287 | 48,933 | 46.1 | 0% |
| 2022 | 89,982 | 79,855 | 10,127 | 33.5 | 0% |
| 2023 | 149,242 | 109,033 | 40,209 | 29.1 | 0% |
| 2024 | 171,796 | 124,994 | 46,802 | 30.2 | 20% |
In its most recent public year (2024), this organization brought in $46,802 more than it spent. Its reserves stood at about 30.2 months of spending, up from 18.9 in 2013. Staff pay was 20% of spending.
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
Cape Henlopen Educational Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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