Delaware Valley Association Of Railroad Passengers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 9,347 | 21,898 | −12,551 | 3.5 | — |
| 2011 | 14,636 | 24,060 | −9,424 | 2.1 | — |
| 2012 | 21,455 | 26,503 | −5,048 | -0.4 | — |
| 2013 | 17,633 | 16,354 | 1,279 | 0.3 | — |
| 2014 | 15,974 | 14,684 | 1,290 | 1.4 | — |
| 2015 | 12,881 | 13,790 | −909 | 0.7 | — |
| 2016 | 12,293 | 12,601 | −308 | 0.5 | — |
| 2017 | 13,307 | 11,924 | 1,383 | 1.9 | — |
| 2018 | 14,646 | 14,254 | 392 | 1.8 | — |
| 2019 | 9,327 | 9,460 | −133 | 2.6 | — |
| 2020 | 10,689 | 8,905 | 1,784 | 2.4 | — |
| 2021 | 6,605 | 8,170 | −1,565 | 0.3 | — |
| 2022 | 13,970 | 8,214 | 5,756 | 8.7 | — |
| 2023 | 5,561 | 8,230 | −2,669 | 4.8 | — |
In its most recent public year (2023), this organization spent $2,669 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 3.5 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
Delaware Valley Association Of Railroad Passengers'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