Delaware And Lehigh National Heritage Corridor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,853,824 | 1,824,152 | 29,672 | 7.3 | 29% |
| 2012 | 1,675,168 | 1,491,180 | 183,988 | 10.4 | 34% |
| 2013 | 2,059,759 | 2,372,471 | −312,712 | 5.0 | 0% |
| 2014 | 1,709,817 | 1,732,501 | −22,684 | 7.8 | 33% |
| 2015 | 1,664,108 | 1,517,853 | 146,255 | 10.0 | 39% |
| 2016 | 1,803,805 | 1,844,863 | −41,058 | 8.0 | 34% |
| 2017 | 1,636,079 | 1,662,228 | −26,149 | 31.1 | 42% |
| 2018 | 2,956,044 | 2,241,704 | 714,340 | 26.6 | 33% |
| 2019 | 2,216,370 | 2,376,802 | −160,432 | 24.3 | 34% |
| 2020 | 1,915,290 | 1,925,439 | −10,149 | 30.2 | 38% |
| 2021 | 2,619,266 | 1,826,583 | 792,683 | 32.6 | 44% |
| 2022 | 1,943,220 | 2,045,473 | −102,253 | 30.2 | 42% |
In its most recent public year (2022), this organization spent $102,253 more than it brought in. Its reserves stood at about 30.2 months of spending, up from 7.3 in 2011. Staff pay was 42% of spending. $967,771 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 2022. 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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