Delaware Valley University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,496,220 | 67,188,879 | 35,307,341 | 12.5 | 31% |
| 2012 | 72,664,285 | 72,275,005 | 389,280 | 11.5 | 32% |
| 2013 | 77,818,050 | 76,286,457 | 1,531,593 | 11.0 | 32% |
| 2014 | 78,462,754 | 76,596,449 | 1,866,305 | 11.4 | 32% |
| 2015 | 78,373,767 | 80,049,033 | −1,675,266 | 10.4 | 31% |
| 2016 | 82,467,125 | 86,847,743 | −4,380,618 | 9.1 | 30% |
| 2017 | 88,994,652 | 87,638,212 | 1,356,440 | 9.3 | 30% |
| 2018 | 90,957,035 | 91,343,342 | −386,307 | 8.9 | 31% |
| 2019 | 93,127,496 | 94,879,759 | −1,752,263 | 8.4 | 31% |
| 2020 | 90,646,449 | 92,683,768 | −2,037,319 | 8.4 | 31% |
| 2021 | 92,994,574 | 91,157,645 | 1,836,929 | 9.7 | 30% |
| 2022 | 93,931,517 | 92,075,288 | 1,856,229 | 9.0 | 27% |
| 2023 | 96,502,047 | 98,956,037 | −2,453,990 | 8.3 | 28% |
In its most recent public year (2023), this organization spent $2,453,990 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 12.5 in 2011. Staff pay was 28% of spending. $35,024,838 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
Delaware Valley University's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works