Variety The Childrens Charity Of The Delaware Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,437,558 | 1,232,216 | 205,342 | 2.9 | 53% |
| 2012 | 1,238,537 | 1,524,051 | −285,514 | 0.9 | 51% |
| 2013 | 1,463,909 | 1,595,377 | −131,468 | -0.3 | 54% |
| 2014 | 1,273,858 | 1,516,532 | −242,674 | -1.2 | 54% |
| 2015 | 1,390,979 | 1,688,999 | −298,020 | -3.1 | 56% |
| 2016 | 1,410,968 | 1,812,233 | −401,265 | -5.5 | 56% |
| 2017 | 1,541,881 | 1,706,264 | −164,383 | -7.0 | 59% |
| 2018 | 1,528,794 | 1,800,017 | −271,223 | -7.1 | 62% |
| 2019 | 1,719,233 | 2,070,018 | −350,785 | -9.4 | 66% |
| 2020 | 2,112,332 | 2,005,958 | 106,374 | 11.2 | 58% |
| 2021 | 2,930,733 | 1,993,292 | 937,441 | 16.9 | 59% |
| 2022 | 4,101,425 | 2,527,631 | 1,573,794 | 20.5 | 53% |
| 2023 | 6,804,443 | 2,897,028 | 3,907,415 | 34.1 | 57% |
In its most recent public year (2023), this organization brought in $3,907,415 more than it spent. Its reserves stood at about 34.1 months of spending, up from 2.9 in 2011. Staff pay was 57% of spending. $5,016,610 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
Variety The Childrens Charity Of The Delaware Valley'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