H Fletcher Brown Trust Uw Fbo Ymca Of Wilmington Delaware
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,045 | 162,340 | −12,295 | 198.8 | 19% |
| 2012 | 125,933 | 158,819 | −32,886 | 200.8 | 19% |
| 2013 | 323,225 | 158,856 | 164,369 | 214.2 | 20% |
| 2014 | 93,110 | 161,081 | −67,971 | 205.6 | 21% |
| 2015 | 427,385 | 181,041 | 246,344 | 198.4 | 19% |
| 2016 | 229,159 | 193,169 | 35,990 | 189.0 | 17% |
| 2017 | 91,970 | 195,310 | −103,340 | 180.4 | 19% |
| 2018 | 156,367 | 200,700 | −44,333 | 172.4 | 19% |
| 2019 | 114,786 | 204,230 | −89,444 | 164.7 | 18% |
| 2020 | 92,999 | 211,075 | −118,076 | 154.8 | 18% |
| 2021 | 174,867 | 227,398 | −52,531 | 138.7 | 19% |
| 2022 | 380,920 | 262,276 | 118,644 | 125.7 | 22% |
| 2023 | 412,850 | 263,357 | 149,493 | 131.7 | 21% |
In its most recent public year (2023), this organization brought in $149,493 more than it spent. Its reserves stood at about 131.7 months of spending, down from 198.8 in 2011. Staff pay was 21% 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
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