Delaware Riverkeeper Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,294,439 | 1,491,440 | −197,001 | 1.7 | 48% |
| 2012 | 2,030,693 | 1,995,266 | 35,427 | 1.5 | 43% |
| 2013 | 2,048,435 | 1,775,437 | 272,998 | 4.3 | 4% |
| 2014 | 2,142,787 | 2,383,028 | −240,241 | 4.7 | 4% |
| 2015 | 3,645,837 | 2,570,212 | 1,075,625 | 9.4 | 3% |
| 2016 | 2,062,448 | 2,931,825 | −869,377 | 4.7 | 3% |
| 2017 | 3,378,236 | 2,507,052 | 871,184 | 9.6 | 44% |
| 2018 | 2,020,040 | 2,414,360 | −394,320 | 8.0 | 48% |
| 2019 | 2,283,041 | 2,490,288 | −207,247 | 6.8 | 48% |
| 2020 | 2,338,267 | 2,504,779 | −166,512 | 7.1 | 53% |
| 2021 | 2,510,887 | 2,204,683 | 306,204 | 11.9 | 59% |
| 2022 | 3,021,028 | 2,406,803 | 614,225 | 14.0 | 56% |
| 2023 | 2,302,842 | 2,349,905 | −47,063 | 14.1 | 58% |
In its most recent public year (2023), this organization spent $47,063 more than it brought in. Its reserves stood at about 14.1 months of spending, up from 1.7 in 2011. Staff pay was 58% of spending. $1,293,596 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
Delaware Riverkeeper Network'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