Delaware Innovation Space Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 19,312,286 | 751,189 | 18,561,097 | 296.5 | 18% |
| 2018 | 6,728,650 | 3,660,827 | 3,067,823 | 72.1 | 28% |
| 2019 | 9,765,260 | 3,816,992 | 5,948,268 | 87.9 | 0% |
| 2020 | 7,333,904 | 4,154,467 | 3,179,437 | 89.9 | 0% |
| 2021 | 6,834,996 | 4,532,443 | 2,302,553 | 88.4 | 0% |
| 2022 | 6,030,856 | 6,099,311 | −68,455 | 65.4 | 0% |
| 2023 | 7,341,673 | 6,583,253 | 758,420 | 62.3 | 0% |
In its most recent public year (2023), this organization brought in $758,420 more than it spent. Its reserves stood at about 62.3 months of spending, down from 296.5 in 2017. Staff pay was 0% of spending. $10,510,469 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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