Delaware Valley Regional Economic Development Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,212,568 | 519,692 | 692,876 | 450.0 | 17% |
| 2013 | 809,895 | 630,318 | 179,577 | 393.2 | 12% |
| 2014 | 1,298,767 | 869,863 | 428,904 | 314.4 | 9% |
| 2015 | 1,647,196 | 317,402 | 1,329,794 | 881.2 | 28% |
| 2016 | 566,423 | 346,501 | 219,922 | 774.3 | 26% |
| 2017 | 469,470 | 361,104 | 108,366 | 818.7 | 27% |
| 2018 | 1,339,978 | 590,631 | 749,347 | 553.3 | 16% |
| 2019 | 1,207,586 | 857,940 | 349,646 | 389.3 | 12% |
| 2020 | −875,442 | 1,955,276 | −2,830,718 | 164.3 | 5% |
| 2021 | 1,486,740 | 717,135 | 769,605 | 557.8 | 13% |
| 2022 | 2,146,988 | 891,617 | 1,255,371 | 476.3 | 11% |
| 2023 | 1,185,199 | 7,181,975 | −5,996,776 | 47.0 | 2% |
In its most recent public year (2023), this organization spent $5,996,776 more than it brought in. Its reserves stood at about 47 months of spending, down from 450 in 2012. Staff pay was 2% 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
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