Upper Delaware Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 315,669 | 320,982 | −5,313 | 3.5 | 51% |
| 2012 | 332,265 | 299,456 | 32,809 | 5.0 | 41% |
| 2013 | 324,172 | 277,167 | 47,005 | 7.5 | 41% |
| 2014 | 307,630 | 293,366 | 14,264 | 7.6 | 42% |
| 2015 | 308,286 | 293,509 | 14,777 | 8.2 | 42% |
| 2016 | 306,701 | 324,687 | −17,986 | 6.8 | 39% |
| 2017 | 306,667 | 314,243 | −7,576 | 6.7 | 41% |
| 2018 | 314,065 | 290,103 | 23,962 | 8.3 | 43% |
| 2019 | 307,506 | 311,465 | −3,959 | 7.6 | 41% |
| 2020 | 408,046 | 326,309 | 81,737 | 10.2 | 37% |
| 2021 | 310,616 | 363,859 | −53,243 | 7.4 | 37% |
| 2022 | 311,696 | 338,344 | −26,648 | 7.0 | 40% |
| 2023 | 325,035 | 319,393 | 5,642 | 7.7 | 43% |
In its most recent public year (2023), this organization brought in $5,642 more than it spent. Its reserves stood at about 7.7 months of spending, up from 3.5 in 2011. Staff pay was 43% of spending. $30,756 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
Upper Delaware Council 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