Delaware Valley Safety Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,500 | 90,948 | 24,552 | 11.4 | — |
| 2012 | 147,399 | 181,723 | −34,324 | 3.5 | — |
| 2013 | 364,581 | 326,655 | 37,926 | 3.3 | 16% |
| 2014 | 436,176 | 422,654 | 13,522 | 2.9 | 16% |
| 2015 | 519,540 | 465,293 | 54,247 | 4.1 | 22% |
| 2016 | 1,232,662 | 1,008,639 | 224,023 | 4.5 | 27% |
| 2017 | 910,631 | 985,110 | −74,479 | 3.7 | 45% |
| 2018 | 986,247 | 1,060,885 | −74,638 | 2.6 | 44% |
| 2019 | 1,027,695 | 1,062,059 | −34,364 | 2.2 | 42% |
| 2020 | 747,969 | 875,750 | −127,781 | 1.0 | 48% |
| 2021 | 884,015 | 872,295 | 11,720 | 1.1 | 47% |
| 2022 | 762,474 | 821,961 | −59,487 | 0.3 | 40% |
| 2023 | 1,034,759 | 721,204 | 313,555 | 5.6 | 40% |
In its most recent public year (2023), this organization brought in $313,555 more than it spent. Its reserves stood at about 5.6 months of spending, down from 11.4 in 2011. Staff pay was 40% of spending.
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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