Delaware College Of Art And Design
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,569,065 | 6,147,463 | 421,602 | 20.7 | 35% |
| 2013 | 6,819,188 | 6,326,052 | 493,136 | 21.0 | 33% |
| 2014 | 6,095,315 | 6,497,051 | −401,736 | 19.8 | 31% |
| 2015 | 6,794,511 | 6,479,271 | 315,240 | 20.2 | 31% |
| 2016 | 5,393,177 | 6,207,713 | −814,536 | 19.5 | 31% |
| 2017 | 6,066,062 | 6,474,502 | −408,440 | 18.2 | 30% |
| 2018 | 5,463,152 | 6,444,031 | −980,879 | 16.5 | 32% |
| 2019 | 4,057,891 | 5,501,242 | −1,443,351 | 16.2 | 38% |
| 2020 | 5,377,114 | 5,599,236 | −222,122 | 15.1 | 31% |
| 2021 | 5,103,900 | 4,805,526 | 298,374 | 18.5 | 35% |
| 2022 | 5,911,308 | 5,483,435 | 427,873 | 16.8 | 37% |
| 2023 | 4,307,722 | 6,449,792 | −2,142,070 | 10.4 | 34% |
In its most recent public year (2023), this organization spent $2,142,070 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 20.7 in 2012. Staff pay was 34% of spending. $1,491,180 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 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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