Delaware Valley 2000 Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 46,254 | 57,861 | −11,607 | 16.0 | — |
| 2020 | 64,868 | 42,487 | 22,381 | 28.1 | — |
| 2021 | 19,486 | 22,167 | −2,681 | 52.5 | — |
| 2022 | 41,158 | 19,275 | 21,883 | 74.0 | — |
| 2023 | 53,012 | 89,491 | −36,479 | 11.0 | — |
In its most recent public year (2023), this organization spent $36,479 more than it brought in. Its reserves stood at about 11 months of spending, down from 16 in 2019.
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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