Delaware Water Gap Celebration Of Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 93,727 | 83,791 | 9,936 | 5.6 | — |
| 2011 | 89,508 | 87,980 | 1,528 | 5.5 | — |
| 2012 | 90,705 | 92,224 | −1,519 | 5.1 | — |
| 2013 | 85,661 | 100,358 | −14,697 | 2.9 | — |
| 2014 | 103,352 | 97,845 | 5,507 | 3.7 | — |
| 2015 | 102,026 | 88,556 | 13,470 | 5.9 | — |
| 2016 | 89,479 | 74,818 | 14,661 | 9.3 | — |
| 2017 | 72,512 | 86,279 | −13,767 | 6.1 | — |
| 2018 | 67,162 | 78,085 | −10,923 | 5.1 | — |
| 2019 | 79,945 | 73,142 | 6,803 | 6.6 | — |
| 2020 | 20,870 | 8,243 | 12,627 | 76.7 | — |
| 2021 | 64,471 | 44,601 | 19,870 | 19.5 | — |
| 2022 | 57,629 | 62,311 | −4,682 | 13.1 | — |
| 2023 | 51,606 | 58,816 | −7,210 | 12.4 | — |
In its most recent public year (2023), this organization spent $7,210 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 5.6 in 2010.
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
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