Delaware Valley Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,309,630 | 15,328,868 | −19,238 | 4.9 | 53% |
| 2012 | 16,598,320 | 16,380,441 | 217,879 | 4.7 | 49% |
| 2013 | 17,848,260 | 16,654,556 | 1,193,704 | 5.8 | 45% |
| 2014 | 18,779,027 | 18,156,637 | 622,390 | 5.7 | 37% |
| 2015 | 21,626,305 | 20,640,344 | 985,961 | 5.6 | 33% |
| 2016 | 23,457,507 | 21,730,382 | 1,727,125 | 6.3 | 33% |
| 2017 | 25,096,598 | 23,207,911 | 1,888,687 | 7.0 | 34% |
| 2018 | 26,048,256 | 24,091,367 | 1,956,889 | 7.7 | 33% |
| 2019 | 26,752,633 | 24,771,235 | 1,981,398 | 8.5 | 34% |
| 2020 | 30,967,896 | 25,331,497 | 5,636,399 | 11.1 | 34% |
| 2021 | 30,335,827 | 27,711,999 | 2,623,828 | 11.5 | 34% |
| 2022 | 34,235,567 | 30,039,238 | 4,196,329 | 11.7 | 34% |
| 2023 | 43,056,565 | 34,659,890 | 8,396,675 | 13.5 | 33% |
In its most recent public year (2023), this organization brought in $8,396,675 more than it spent. Its reserves stood at about 13.5 months of spending, up from 4.9 in 2011. Staff pay was 33% of spending. $358,873 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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