Delmarva Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,332,195 | 1,194,045 | 138,150 | 50.3 | 0% |
| 2011 | 3,997,594 | 1,682,398 | 2,315,196 | 52.2 | 0% |
| 2012 | 2,052,324 | 2,245,176 | −192,852 | 38.1 | 0% |
| 2013 | 2,116,999 | 2,226,907 | −109,908 | 37.8 | 23% |
| 2014 | 2,156,782 | 2,323,990 | −167,208 | 35.4 | 17% |
| 2015 | 1,704,168 | 2,296,385 | −592,217 | 32.7 | 16% |
| 2016 | 2,187,729 | 1,915,080 | 272,649 | 36.1 | 20% |
| 2017 | 1,045,522 | 1,928,644 | −883,122 | 30.3 | 21% |
| 2018 | 1,214,951 | 2,370,914 | −1,155,963 | 18.8 | 19% |
| 2019 | 1,500,972 | 2,120,436 | −619,464 | 17.1 | 22% |
| 2020 | 1,268,919 | 1,993,979 | −725,060 | 14.4 | 20% |
| 2021 | 1,456,541 | 2,244,175 | −787,634 | 9.1 | 17% |
| 2022 | 1,705,190 | 2,591,862 | −886,672 | 3.7 | 20% |
In its most recent public year (2022), this organization spent $886,672 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 50.3 in 2010. Staff pay was 20% 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 2022. 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
Delmarva Education Association's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works