Delmarva Rc&D Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 728,701 | 665,674 | 63,027 | 1.3 | 18% |
| 2018 | 289,082 | 307,582 | −18,500 | 2.1 | 26% |
| 2019 | 497,634 | 508,010 | −10,376 | 1.0 | 23% |
| 2020 | 513,822 | 566,937 | −53,115 | -0.2 | 14% |
| 2021 | 802,683 | 791,426 | 11,257 | 0.0 | 16% |
| 2022 | 474,055 | 474,181 | −126 | 0.0 | 20% |
| 2023 | 325,618 | 307,469 | 18,149 | 0.7 | 24% |
In its most recent public year (2023), this organization brought in $18,149 more than it spent. Its reserves stood at about 0.7 months of spending. Staff pay was 24% 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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