Delta Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 9,664 | 3,443 | 6,221 | 197.9 | — |
| 2020 | −4,618 | 7,299 | −11,917 | 73.7 | — |
| 2021 | 6,567 | 7,825 | −1,258 | 66.9 | — |
| 2022 | 4,340 | 7,369 | −3,029 | 66.1 | — |
| 2023 | 5,708 | 7,802 | −2,094 | 59.2 | — |
In its most recent public year (2023), this organization spent $2,094 more than it brought in. Its reserves stood at about 59.2 months of spending, down from 197.9 in 2019.
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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