Friends Of The Upper Delaware River
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,877 | 124,341 | 13,536 | 2.5 | — |
| 2012 | 97,058 | 99,223 | −2,165 | 2.9 | — |
| 2013 | 198,380 | 157,003 | 41,377 | 5.0 | 49% |
| 2014 | 173,635 | 195,277 | −21,642 | 2.7 | 60% |
| 2015 | 334,154 | 282,424 | 51,730 | 4.1 | 41% |
| 2016 | 261,367 | 211,401 | 49,966 | 8.3 | 56% |
| 2017 | 389,639 | 246,061 | 143,578 | 14.1 | 53% |
| 2018 | 441,973 | 263,114 | 178,859 | 21.4 | 61% |
| 2019 | 433,105 | 510,487 | −77,382 | 9.2 | 46% |
| 2020 | 676,921 | 741,309 | −64,388 | 5.2 | 31% |
| 2021 | 867,642 | 777,869 | 89,773 | 12.3 | 37% |
| 2022 | 2,125,153 | 2,073,986 | 51,167 | 5.0 | 18% |
| 2023 | 1,670,740 | 1,543,056 | 127,684 | 7.7 | 30% |
In its most recent public year (2023), this organization brought in $127,684 more than it spent. Its reserves stood at about 7.7 months of spending, up from 2.5 in 2011. Staff pay was 30% of spending. $43,466 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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