Schuylkill River Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,310,027 | 3,154,575 | 155,452 | 11.0 | 13% |
| 2012 | 2,145,526 | 2,434,830 | −289,304 | 12.8 | 18% |
| 2013 | 2,671,171 | 2,153,450 | 517,721 | 17.4 | 21% |
| 2014 | 3,122,000 | 2,051,329 | 1,070,671 | 24.5 | 23% |
| 2015 | 4,622,513 | 2,588,496 | 2,034,017 | 27.9 | 20% |
| 2016 | 6,650,699 | 6,102,279 | 548,420 | 12.9 | 9% |
| 2017 | 7,003,241 | 7,370,192 | −366,951 | 10.2 | 7% |
| 2018 | 4,653,514 | 4,481,269 | 172,245 | 17.3 | 12% |
| 2019 | 5,358,138 | 3,489,820 | 1,868,318 | 28.7 | 15% |
| 2020 | 5,202,918 | 4,526,328 | 676,590 | 24.1 | 12% |
| 2021 | 6,965,044 | 6,767,239 | 197,805 | 16.8 | 8% |
| 2022 | 2,826,046 | 2,606,789 | 219,257 | 43.8 | 22% |
| 2023 | 2,338,721 | 3,069,841 | −731,120 | 34.6 | 18% |
In its most recent public year (2023), this organization spent $731,120 more than it brought in. Its reserves stood at about 34.6 months of spending, up from 11 in 2011. Staff pay was 18% of spending. $3,472,844 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
Schuylkill River Development Corporation'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