Lenape Valley Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,626 | 6,311 | 67,315 | 1883.6 | 0% |
| 2012 | 78,020 | 8,329 | 69,691 | 1514.8 | 0% |
| 2013 | 116,200 | 11,451 | 104,749 | 1219.7 | 0% |
| 2014 | 105,253 | 53,007 | 52,246 | 286.4 | 0% |
| 2015 | 194,460 | 53,566 | 140,894 | 301.3 | 0% |
| 2016 | 114,585 | 55,242 | 59,343 | 311.4 | 0% |
| 2017 | 91,217 | 61,611 | 29,606 | 294.4 | 0% |
| 2018 | 101,629 | 73,450 | 28,179 | 253.6 | 0% |
| 2019 | 716,281 | 174,651 | 541,630 | 145.1 | 0% |
| 2020 | 179,630 | 96,535 | 83,095 | 270.9 | 0% |
| 2021 | 50,810 | 130,047 | −79,237 | 169.3 | 0% |
| 2022 | 11,468 | 51,778 | −40,310 | 378.9 | 0% |
| 2023 | 241,402 | 44,893 | 196,509 | 502.0 | 0% |
In its most recent public year (2023), this organization brought in $196,509 more than it spent. Its reserves stood at about 502 months of spending, down from 1883.6 in 2011. Staff pay was 0% 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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