Berwyn Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,602,303 | 1,328,603 | 273,700 | 10.7 | 46% |
| 2012 | 1,322,402 | 1,259,654 | 62,748 | 11.9 | 42% |
| 2013 | 1,396,273 | 1,278,650 | 117,623 | 12.8 | 44% |
| 2014 | 1,409,090 | 1,400,204 | 8,886 | 11.8 | 43% |
| 2015 | 1,220,815 | 1,394,131 | −173,316 | 10.3 | 45% |
| 2016 | 1,222,672 | 1,169,488 | 53,184 | 12.9 | 47% |
| 2017 | 1,260,051 | 1,260,433 | −382 | 11.9 | 47% |
| 2018 | 1,379,585 | 1,245,264 | 134,321 | 13.4 | 38% |
| 2019 | 1,194,198 | 1,434,839 | −240,641 | 9.6 | 42% |
| 2020 | 1,458,809 | 1,193,702 | 265,107 | 14.2 | 57% |
| 2021 | 1,483,159 | 1,333,413 | 149,746 | 14.0 | 49% |
| 2022 | 1,786,497 | 1,506,035 | 280,462 | 14.7 | 46% |
| 2023 | 1,988,768 | 2,014,503 | −25,735 | 10.8 | 41% |
In its most recent public year (2023), this organization spent $25,735 more than it brought in. Its reserves stood at about 10.8 months of spending. Staff pay was 41% 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
Berwyn Development Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works