Delaware Rental Preservation Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,783,953 | 8,953 | 1,775,000 | 2379.1 | 0% |
| 2019 | 439,179 | 5,809 | 433,370 | 4562.0 | 0% |
| 2020 | 6,500 | 134,351 | −127,851 | 185.8 | 0% |
| 2021 | 625,917 | 4,229 | 621,688 | 7667.6 | 0% |
| 2022 | 6,500 | 82,614 | −76,114 | 381.5 | 0% |
| 2023 | 1,546,542 | 83,322 | 1,463,220 | 588.9 | 22% |
In its most recent public year (2023), this organization brought in $1,463,220 more than it spent. Its reserves stood at about 588.9 months of spending, down from 2379.1 in 2018. Staff pay was 22% 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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