Lenape Valley Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,128,592 | 13,632,065 | 496,527 | 2.4 | 68% |
| 2012 | 14,920,199 | 14,708,579 | 211,620 | 2.4 | 66% |
| 2013 | 14,434,353 | 14,377,446 | 56,907 | 2.5 | 67% |
| 2014 | 14,650,093 | 14,981,113 | −331,020 | 2.1 | 70% |
| 2015 | 16,043,063 | 15,841,284 | 201,779 | 2.1 | 69% |
| 2016 | 16,717,654 | 16,238,240 | 479,414 | 2.4 | 70% |
| 2017 | 18,082,690 | 17,338,936 | 743,754 | 2.7 | 70% |
| 2018 | 20,696,806 | 19,047,202 | 1,649,604 | 3.6 | 67% |
| 2019 | 21,516,881 | 20,942,896 | 573,985 | 3.6 | 67% |
| 2020 | 21,373,838 | 23,364,648 | −1,990,810 | 3.3 | 69% |
| 2021 | 29,639,444 | 25,801,270 | 3,838,174 | 3.1 | 64% |
| 2022 | 25,692,738 | 24,883,220 | 809,518 | 3.6 | 66% |
| 2023 | 29,011,576 | 27,367,036 | 1,644,540 | 4.0 | 66% |
In its most recent public year (2023), this organization brought in $1,644,540 more than it spent. Its reserves stood at about 4 months of spending, up from 2.4 in 2011. Staff pay was 66% of spending. $747,802 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
Lenape Valley Foundation'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