Friends Of The Delaware Canal Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,832 | 130,924 | 3,908 | 20.2 | — |
| 2012 | 193,841 | 142,276 | 51,565 | 23.7 | 35% |
| 2013 | 131,493 | 119,681 | 11,812 | 31.1 | 42% |
| 2014 | 154,828 | 217,862 | −63,034 | 13.9 | 24% |
| 2015 | 178,173 | 168,112 | 10,061 | 17.6 | 32% |
| 2016 | 165,388 | 150,785 | 14,603 | 21.5 | 39% |
| 2017 | 150,371 | 142,629 | 7,742 | 25.1 | 45% |
| 2018 | 563,327 | 158,730 | 404,597 | 51.3 | 43% |
| 2019 | 198,558 | 149,365 | 49,193 | 63.1 | 48% |
| 2020 | 208,357 | 215,147 | −6,790 | 46.2 | 33% |
| 2021 | 256,071 | 213,314 | 42,757 | 51.3 | 41% |
| 2022 | 329,803 | 494,427 | −164,624 | 14.0 | 21% |
| 2023 | 242,103 | 272,137 | −30,034 | 26.1 | 43% |
In its most recent public year (2023), this organization spent $30,034 more than it brought in. Its reserves stood at about 26.1 months of spending, up from 20.2 in 2011. Staff pay was 43% of spending. $9,005 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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