The Delaware Valley Legacy Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,917 | 229,343 | −105,426 | 30.8 | 39% |
| 2012 | 135,585 | 157,002 | −21,417 | 48.3 | 44% |
| 2013 | 105,165 | 120,063 | −14,898 | 70.3 | 39% |
| 2014 | 116,309 | 126,140 | −9,831 | 67.8 | 35% |
| 2015 | 121,303 | 143,928 | −22,625 | 56.2 | 35% |
| 2016 | 111,111 | 125,976 | −14,865 | 66.0 | 44% |
| 2017 | 97,145 | 125,574 | −28,429 | 78.6 | 45% |
| 2018 | 127,329 | 144,902 | −17,573 | 64.2 | 20% |
| 2019 | 106,297 | 151,446 | −45,149 | 61.5 | 38% |
| 2020 | 68,388 | 103,483 | −35,095 | 93.3 | 6% |
| 2021 | 317,026 | 109,082 | 207,944 | 121.5 | 0% |
| 2022 | 138,658 | 156,044 | −17,386 | 77.5 | 0% |
| 2023 | 76,959 | 134,438 | −57,479 | 92.9 | 0% |
In its most recent public year (2023), this organization spent $57,479 more than it brought in. Its reserves stood at about 92.9 months of spending, up from 30.8 in 2011. Staff pay was 0% of spending. $1,031,637 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
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