Delaware Business Roundtable Education Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 388,023 | 291,257 | 96,766 | 20.9 | 0% |
| 2012 | 285,325 | 36,678 | 248,647 | 247.1 | 0% |
| 2013 | 240,190 | 226,896 | 13,294 | 40.7 | 0% |
| 2014 | 358,307 | 506,192 | −147,885 | 14.7 | 0% |
| 2015 | 408,792 | 239,803 | 168,989 | 39.5 | 0% |
| 2016 | 351,041 | 539,210 | −188,169 | 13.4 | 0% |
| 2017 | 533,688 | 514,291 | 19,397 | 14.5 | 0% |
| 2018 | 401,928 | 467,439 | −65,511 | 14.3 | 0% |
| 2020 | 376,928 | 467,439 | −90,511 | 13.6 | 0% |
| 2021 | 372,541 | 392,533 | −19,992 | 14.7 | 0% |
| 2022 | 345,441 | 430,984 | −85,543 | 13.2 | 0% |
| 2023 | 396,213 | 118,231 | 277,982 | 76.4 | 0% |
In its most recent public year (2023), this organization brought in $277,982 more than it spent. Its reserves stood at about 76.4 months of spending, up from 20.9 in 2011. Staff pay was 0% 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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