Association Of Delaware Valley Independent Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 432,373 | 435,498 | −3,125 | 11.6 | 64% |
| 2013 | 562,919 | 500,740 | 62,179 | 11.6 | 58% |
| 2014 | 507,310 | 545,475 | −38,165 | 10.0 | 57% |
| 2015 | 549,813 | 524,913 | 24,900 | 10.3 | 52% |
| 2016 | 817,701 | 693,781 | 123,920 | 9.9 | 56% |
| 2017 | 742,666 | 573,378 | 169,288 | 15.2 | 59% |
| 2018 | 768,349 | 674,850 | 93,499 | 13.5 | 54% |
| 2019 | 895,633 | 678,252 | 217,381 | 17.5 | 52% |
| 2020 | 725,620 | 784,949 | −59,329 | 14.2 | 56% |
| 2021 | 844,474 | 782,219 | 62,255 | 15.2 | 64% |
| 2022 | 736,839 | 769,504 | −32,665 | 10.7 | 57% |
| 2023 | 833,259 | 799,784 | 33,475 | 11.6 | 58% |
In its most recent public year (2023), this organization brought in $33,475 more than it spent. Its reserves stood at about 11.6 months of spending. Staff pay was 58% of spending. $795,249 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
Association Of Delaware Valley Independent Schools'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