Delaware River Waterfront Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,833,415 | 19,108,719 | −275,304 | 5.7 | 12% |
| 2012 | 12,664,312 | 12,833,301 | −168,989 | 8.4 | 19% |
| 2013 | 11,734,445 | 12,352,579 | −618,134 | 8.1 | 18% |
| 2014 | 14,016,064 | 14,284,236 | −268,172 | 6.8 | 17% |
| 2015 | 17,754,782 | 18,638,415 | −883,633 | 4.6 | 18% |
| 2016 | 21,628,982 | 22,096,694 | −467,712 | 3.6 | 17% |
| 2017 | 18,164,962 | 18,584,923 | −419,961 | 4.1 | 20% |
| 2018 | 21,816,350 | 21,823,717 | −7,367 | 3.4 | 18% |
| 2019 | 23,801,262 | 24,892,840 | −1,091,578 | 2.5 | 18% |
| 2020 | 25,633,090 | 23,924,697 | 1,708,393 | 3.5 | 18% |
| 2021 | 24,883,136 | 25,000,753 | −117,617 | 3.2 | 13% |
| 2022 | 19,823,036 | 17,856,655 | 1,966,381 | 20.8 | 20% |
| 2023 | 18,515,350 | 17,445,036 | 1,070,314 | 6.3 | 25% |
In its most recent public year (2023), this organization brought in $1,070,314 more than it spent. Its reserves stood at about 6.3 months of spending. Staff pay was 25% of spending. $238,998 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 River Waterfront Corporation'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