Delaware Bay And River Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,163,068 | 3,017,428 | −854,360 | 8.1 | 47% |
| 2012 | 2,564,347 | 2,731,965 | −167,618 | 8.2 | 51% |
| 2013 | 3,031,842 | 2,942,307 | 89,535 | 8.0 | 48% |
| 2014 | 3,135,645 | 3,331,200 | −195,555 | 6.4 | 40% |
| 2015 | 3,913,766 | 3,246,296 | 667,470 | 9.0 | 45% |
| 2016 | 3,479,781 | 3,698,698 | −218,917 | 7.2 | 43% |
| 2017 | 3,584,231 | 3,357,394 | 226,837 | 8.7 | 48% |
| 2018 | 3,838,051 | 3,615,408 | 222,643 | 9.0 | 47% |
| 2019 | 5,029,287 | 3,800,477 | 1,228,810 | 12.3 | 48% |
| 2020 | 4,031,282 | 3,082,108 | 949,174 | 18.9 | 47% |
| 2021 | 3,275,578 | 3,563,931 | −288,353 | 15.5 | 39% |
| 2022 | 3,076,512 | 3,047,910 | 28,602 | 18.3 | 44% |
| 2023 | 3,227,477 | 2,860,338 | 367,139 | 21.0 | 43% |
In its most recent public year (2023), this organization brought in $367,139 more than it spent. Its reserves stood at about 21 months of spending, up from 8.1 in 2011. Staff pay was 43% 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
Delaware Bay And River Cooperative Inc'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