Delphia Melstone Canal Users Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 232,984 | 227,058 | 5,926 | 18.7 | 11% |
| 2021 | 233,227 | 201,588 | 31,639 | 23.0 | 12% |
| 2022 | 181,383 | 210,004 | −28,621 | 20.4 | 11% |
| 2023 | 180,845 | 196,247 | −15,402 | 20.9 | 19% |
In its most recent public year (2023), this organization spent $15,402 more than it brought in. Its reserves stood at about 20.9 months of spending, up from 18.7 in 2020. Staff pay was 19% 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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