Fort Mifflin On The Delaware
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 220,125 | 221,156 | −1,031 | 7.9 | 64% |
| 2012 | 207,626 | 216,004 | −8,378 | 9.0 | 61% |
| 2013 | 215,722 | 209,894 | 5,828 | 10.4 | 61% |
| 2014 | 226,983 | 231,717 | −4,734 | 10.4 | 57% |
| 2015 | 177,488 | 204,565 | −27,077 | 10.2 | 54% |
| 2016 | 202,033 | 207,476 | −5,443 | 9.8 | 55% |
| 2017 | 222,526 | 233,493 | −10,967 | 9.0 | 61% |
| 2018 | 220,759 | 229,802 | −9,043 | 8.6 | 62% |
| 2019 | 197,613 | 221,237 | −23,624 | 8.3 | 63% |
| 2020 | 184,099 | 187,260 | −3,161 | 11.3 | 63% |
| 2021 | 206,029 | 175,977 | 30,052 | 14.6 | 63% |
| 2022 | 213,875 | 198,111 | 15,764 | 14.5 | 61% |
| 2023 | 216,140 | 209,723 | 6,417 | 14.4 | 57% |
In its most recent public year (2023), this organization brought in $6,417 more than it spent. Its reserves stood at about 14.4 months of spending, up from 7.9 in 2011. Staff pay was 57% of spending. $201,507 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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