Delaware Breast Cancer Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,285,583 | 1,375,613 | −90,030 | 2.8 | 59% |
| 2021 | 2,736,622 | 2,366,330 | 370,292 | 3.3 | 30% |
| 2022 | 1,879,370 | 1,388,482 | 490,888 | 19.8 | 61% |
| 2023 | 2,516,733 | 1,836,378 | 680,355 | 19.4 | 59% |
| 2024 | 2,525,974 | 2,155,342 | 370,632 | 18.6 | 56% |
In its most recent public year (2024), this organization brought in $370,632 more than it spent. Its reserves stood at about 18.6 months of spending, up from 2.8 in 2020. Staff pay was 56% of spending. $1,233,721 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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