H Fletcher Brown Trust U/W Fbo University Of Delaware 3377
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,597,093 | 2,767,543 | 829,550 | 173.9 | 11% |
| 2012 | 2,789,478 | 2,497,316 | 292,162 | 194.1 | 11% |
| 2013 | 2,630,509 | 2,487,281 | 143,228 | 195.8 | 12% |
| 2014 | 4,981,856 | 2,618,602 | 2,363,254 | 196.7 | 14% |
| 2015 | 3,074,326 | 2,688,996 | 385,330 | 193.1 | 14% |
| 2016 | 2,792,010 | 2,690,308 | 101,702 | 193.7 | 13% |
| 2017 | 2,211,070 | 2,775,429 | −564,359 | 185.1 | 14% |
| 2018 | 6,365,826 | 2,249,249 | 4,116,577 | 250.4 | 19% |
| 2019 | 1,219,565 | 3,517,817 | −2,298,252 | 149.9 | 11% |
| 2020 | 4,261,571 | 2,938,128 | 1,323,443 | 185.0 | 11% |
| 2021 | 2,496,040 | 3,317,254 | −821,214 | 161.1 | 12% |
| 2022 | 18,738,013 | 3,398,024 | 15,339,989 | 211.2 | 11% |
| 2023 | −837,373 | 3,559,573 | −4,396,946 | 186.8 | 10% |
In its most recent public year (2023), this organization spent $4,396,946 more than it brought in. Its reserves stood at about 186.8 months of spending, up from 173.9 in 2011. Staff pay was 10% 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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