Delaware Valley Community Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,907,236 | 22,522,616 | 384,620 | 7.3 | 58% |
| 2012 | 23,201,890 | 23,557,258 | −355,368 | 6.8 | 55% |
| 2013 | 24,673,146 | 23,083,024 | 1,590,122 | 7.9 | 53% |
| 2014 | 22,836,328 | 23,782,342 | −946,014 | 7.2 | 54% |
| 2015 | 25,229,890 | 24,929,604 | 300,286 | 7.0 | 52% |
| 2016 | 29,372,090 | 26,288,938 | 3,083,152 | 8.0 | 54% |
| 2017 | 34,471,625 | 32,019,595 | 2,452,030 | 7.5 | 57% |
| 2018 | 35,876,081 | 34,805,521 | 1,070,560 | 7.3 | 55% |
| 2019 | 43,081,522 | 39,775,490 | 3,306,032 | 7.4 | 56% |
| 2020 | 46,589,568 | 43,353,988 | 3,235,580 | 7.7 | 56% |
| 2021 | 53,045,833 | 48,999,137 | 4,046,696 | 7.8 | 53% |
| 2022 | 52,954,704 | 52,045,764 | 908,940 | 6.9 | 52% |
| 2023 | 53,384,347 | 55,733,706 | −2,349,359 | 6.4 | 49% |
In its most recent public year (2023), this organization spent $2,349,359 more than it brought in. Its reserves stood at about 6.4 months of spending. Staff pay was 49% 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
Delaware Valley Community Health Inc'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