Water Resources Association Of The Delaware River Basin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,365 | 93,807 | −2,442 | 15.5 | 73% |
| 2012 | 92,981 | 91,331 | 1,650 | 16.1 | 75% |
| 2013 | 89,699 | 90,606 | −907 | 16.1 | 76% |
| 2014 | 92,374 | 90,632 | 1,742 | 16.3 | 76% |
| 2015 | 95,764 | 79,717 | 16,047 | 21.0 | 68% |
| 2016 | 99,223 | 81,864 | 17,359 | 23.0 | 75% |
| 2017 | 98,811 | 93,429 | 5,382 | 20.8 | 74% |
| 2018 | 103,858 | 86,562 | 17,296 | 24.9 | 73% |
| 2019 | 80,036 | 57,007 | 23,029 | 42.6 | 58% |
| 2020 | 67,420 | 99,079 | −31,659 | 20.7 | 72% |
| 2021 | 77,717 | 108,851 | −31,134 | 15.4 | 64% |
| 2022 | 77,618 | 127,783 | −50,165 | 8.4 | 63% |
| 2023 | 111,947 | 129,608 | −17,661 | 6.7 | 67% |
In its most recent public year (2023), this organization spent $17,661 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 15.5 in 2011. Staff pay was 67% 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
Water Resources Association Of The Delaware River Basin'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