Fort Delaware Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,897 | 46,412 | −12,515 | 26.5 | — |
| 2012 | 51,553 | 46,944 | 4,609 | 28.5 | — |
| 2013 | 36,178 | 41,628 | −5,450 | 30.6 | — |
| 2014 | 42,316 | 40,132 | 2,184 | 31.8 | — |
| 2015 | 34,566 | 28,085 | 6,481 | 48.6 | — |
| 2016 | 31,915 | 28,706 | 3,209 | 48.9 | — |
| 2017 | 42,475 | 25,272 | 17,203 | 63.7 | — |
| 2018 | 27,559 | 41,419 | −13,860 | 34.8 | — |
| 2019 | 43,622 | 31,974 | 11,648 | 49.5 | — |
| 2020 | 45,401 | 19,750 | 25,651 | 95.7 | — |
| 2021 | 42,268 | 23,636 | 18,632 | 89.5 | — |
| 2022 | 36,231 | 34,070 | 2,161 | 62.8 | — |
| 2023 | 42,026 | 26,361 | 15,665 | 88.3 | — |
In its most recent public year (2023), this organization brought in $15,665 more than it spent. Its reserves stood at about 88.3 months of spending, up from 26.5 in 2011.
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
Fort Delaware Society'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