Westchester Deltas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,079 | 122,846 | −30,767 | 2.5 | 0% |
| 2012 | 121,464 | 112,975 | 8,489 | 3.6 | 0% |
| 2013 | 121,820 | 126,784 | −4,964 | 2.7 | 0% |
| 2014 | 153,705 | 107,273 | 46,432 | 8.4 | 0% |
| 2015 | 102,070 | 156,369 | −54,299 | 1.6 | 0% |
| 2016 | 103,702 | 101,912 | 1,790 | 2.7 | 0% |
| 2017 | 111,157 | 110,942 | 215 | 2.5 | 0% |
| 2018 | 126,164 | 114,584 | 11,580 | 3.6 | 0% |
| 2019 | 149,645 | 150,216 | −571 | 2.7 | 0% |
| 2020 | 14,254 | 11,753 | 2,501 | 37.4 | 0% |
| 2021 | 49,073 | 35,179 | 13,894 | 17.2 | 0% |
| 2022 | 66,502 | 59,572 | 6,930 | 11.6 | 0% |
| 2023 | 89,695 | 98,169 | −8,474 | 6.0 | 0% |
In its most recent public year (2023), this organization spent $8,474 more than it brought in. Its reserves stood at about 6 months of spending, up from 2.5 in 2011. Staff pay was 0% 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
Westchester Deltas 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