Partnership For The Delaware Estuary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,628,822 | 2,562,845 | 65,977 | 7.6 | 54% |
| 2021 | 2,653,652 | 2,549,588 | 104,064 | 8.0 | 56% |
| 2022 | 3,346,234 | 3,120,392 | 225,842 | 7.2 | 54% |
| 2023 | 3,784,340 | 3,353,077 | 431,263 | 8.2 | 57% |
In its most recent public year (2023), this organization brought in $431,263 more than it spent. Its reserves stood at about 8.2 months of spending. Staff pay was 57% of spending. $142,855 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 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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