DELAWARE OPPORTUNITIES INC

HAMDEN, NY, 13782-1112 (607) 746-1600 Est. 1965 EIN 16-6063879

S200— Community Improvement Form 990 501(c)(3)

Mission

COMMUNITY ACTION AGENCY

Total Revenue

$16,815,775

Total Expenses

$17,385,830

Net Assets

$4,445,783

260 employees 250 volunteers

From latest filing (tax period ending 2025-02-28)

Operating Reserve

3.1 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.5%

Expenses ↑ 8.0%

Revenue Sources

Contributions 93.9% Earned revenue 5.3% Investment 0.3%

Expense Breakdown

Program 92.5% Management 7.5%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Mar 1, 2024 to Feb 28, 2025	$16,815,775 ↑	$17,385,830	$4,445,783
2023 Form 990 Mar 1, 2023 to Feb 29, 2024	$16,566,367 ↑	$16,097,766	$5,002,233
2022 Form 990 Mar 1, 2022 to Feb 28, 2023	$15,321,476 ↑	$15,166,927	$4,533,221
2021 Form 990 Mar 1, 2021 to Feb 28, 2022	$14,102,184 ↑	$14,307,004	$4,420,041
2020 Form 990 Mar 1, 2020 to Feb 28, 2021	$13,389,761 ↑	$13,499,113	$4,664,850
2019 Form 990 Mar 1, 2019 to Feb 29, 2020	$12,854,191 ↓	$12,985,636	$4,738,119
2018 Form 990 Mar 1, 2018 to Feb 28, 2019	$12,984,727	$12,680,596	$4,838,296
2018 Form 990 Mar 1, 2018 to Feb 28, 2019	$12,984,727 ↓	$12,680,596	$4,838,296
2017 Form 990 Mar 1, 2017 to Feb 28, 2018	$13,382,100	$12,781,188	$4,533,911