Lenape Bloemendael District Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 235,089 | 240,922 | −5,833 | 1.5 | 54% |
| 2012 | 243,475 | 234,201 | 9,274 | 2.0 | 56% |
| 2013 | 265,360 | 238,576 | 26,784 | 3.4 | 57% |
| 2014 | 273,159 | 246,721 | 26,438 | 4.5 | 57% |
| 2015 | 309,295 | 308,706 | 589 | 3.6 | 52% |
| 2016 | 349,963 | 289,573 | 60,390 | 6.4 | 57% |
| 2017 | 357,707 | 294,689 | 63,018 | 8.8 | 59% |
| 2018 | 355,662 | 329,556 | 26,106 | 8.9 | 58% |
| 2019 | 359,962 | 364,417 | −4,455 | 7.9 | 60% |
| 2020 | 432,837 | 388,728 | 44,109 | 8.7 | 54% |
| 2021 | 360,312 | 396,891 | −36,579 | 7.4 | 62% |
| 2022 | 472,687 | 415,344 | 57,343 | 8.8 | 62% |
| 2023 | 489,503 | 613,837 | −124,334 | 3.5 | 59% |
| 2024 | 566,621 | 654,901 | −88,280 | 1.8 | 62% |
In its most recent public year (2024), this organization spent $88,280 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 62% of spending. $2,841 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 2024. 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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