The Delaplaine Arts Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,063,046 | 994,206 | 68,840 | 89.0 | 38% |
| 2013 | 967,223 | 930,577 | 36,646 | 98.7 | 42% |
| 2014 | 1,023,804 | 904,158 | 119,646 | 110.5 | 43% |
| 2015 | 1,181,694 | 941,437 | 240,257 | 107.7 | 44% |
| 2016 | 906,112 | 1,008,311 | −102,199 | 97.6 | 46% |
| 2017 | 1,034,226 | 1,007,762 | 26,464 | 102.7 | 50% |
| 2018 | 1,061,177 | 1,038,379 | 22,798 | 102.9 | 52% |
| 2019 | 1,083,681 | 1,112,664 | −28,983 | 98.9 | 51% |
| 2020 | 1,217,467 | 1,098,291 | 119,176 | 103.3 | 52% |
| 2021 | 1,218,901 | 974,394 | 244,507 | 139.6 | 53% |
| 2022 | 1,675,760 | 1,093,944 | 581,816 | 114.6 | 51% |
| 2023 | 1,878,147 | 1,181,246 | 696,901 | 115.1 | 51% |
| 2024 | 1,729,703 | 1,205,852 | 523,851 | 122.7 | 52% |
In its most recent public year (2024), this organization brought in $523,851 more than it spent. Its reserves stood at about 122.7 months of spending, up from 89 in 2012. Staff pay was 52% of spending. $8,075,987 of its net assets are donor-restricted.
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
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