Delaware Prosperity Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,307,300 | 230,165 | 1,077,135 | 56.2 | 19% |
| 2018 | 2,999,397 | 1,358,978 | 1,640,419 | 24.0 | 38% |
| 2019 | 3,638,828 | 2,903,494 | 735,334 | 14.3 | 40% |
| 2020 | 2,644,951 | 3,035,590 | −390,639 | 12.1 | 44% |
| 2021 | 3,168,461 | 3,097,906 | 70,555 | 12.1 | 43% |
| 2022 | 3,121,078 | 3,052,024 | 69,054 | 12.6 | 45% |
| 2023 | 2,860,513 | 3,427,310 | −566,797 | 9.2 | 45% |
In its most recent public year (2023), this organization spent $566,797 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 56.2 in 2017. Staff pay was 45% of spending. $9,042 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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