Delaware Charter Schools Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 55,781 | 87,128 | −31,347 | 18.8 | 45% |
| 2011 | 120,432 | 176,599 | −56,167 | 5.5 | — |
| 2012 | 246,971 | 111,974 | 134,997 | 23.1 | 36% |
| 2013 | 448,021 | 240,106 | 207,915 | 21.2 | 45% |
| 2014 | 155,446 | 305,538 | −150,092 | 10.7 | 48% |
| 2015 | 492,098 | 382,936 | 109,162 | 12.2 | 36% |
| 2016 | 171,761 | 347,056 | −175,295 | 7.7 | 43% |
| 2017 | 315,943 | 435,470 | −119,527 | 2.8 | 32% |
| 2018 | 364,479 | 225,714 | 138,765 | 12.8 | 37% |
| 2019 | 324,269 | 366,725 | −42,456 | 5.5 | 60% |
| 2020 | 408,250 | 391,643 | 16,607 | 6.2 | 55% |
| 2021 | 376,912 | 327,598 | 49,314 | 9.3 | 69% |
| 2022 | 358,411 | 300,393 | 58,018 | 12.4 | 30% |
| 2023 | 644,072 | 360,240 | 283,832 | 19.8 | 40% |
In its most recent public year (2023), this organization brought in $283,832 more than it spent. Its reserves stood at about 19.8 months of spending. Staff pay was 40% 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 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 Charter Schools Network 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