Delaware Valley Industrial Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,227,549 | 6,125,937 | 101,612 | 1.9 | 41% |
| 2012 | 5,732,489 | 5,711,959 | 20,530 | 2.1 | 44% |
| 2013 | 6,481,553 | 6,431,553 | 50,000 | 2.0 | 45% |
| 2014 | 6,531,109 | 6,691,134 | −160,025 | 1.6 | 44% |
| 2015 | 6,549,788 | 6,457,337 | 92,451 | 1.8 | 42% |
| 2016 | 6,047,450 | 6,043,311 | 4,139 | 2.0 | 44% |
| 2017 | 6,256,689 | 6,072,823 | 183,866 | 2.2 | 50% |
| 2018 | 7,213,955 | 7,033,189 | 180,766 | 2.1 | 42% |
| 2019 | 7,650,003 | 8,009,623 | −359,620 | 1.3 | 46% |
| 2020 | 6,508,220 | 6,454,578 | 53,642 | 1.7 | 45% |
| 2021 | 7,894,285 | 6,941,117 | 953,168 | 3.1 | 48% |
| 2022 | 6,840,008 | 6,595,790 | 244,218 | 3.7 | 49% |
| 2023 | 7,543,311 | 7,629,953 | −86,642 | 3.0 | 50% |
In its most recent public year (2023), this organization spent $86,642 more than it brought in. Its reserves stood at about 3 months of spending, up from 1.9 in 2011. Staff pay was 50% 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 Industrial Resource Center'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