Open Door Of Delta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 160,105 | 129,590 | 30,515 | 57.5 | 37% |
| 2013 | 146,772 | 136,908 | 9,864 | 55.3 | 47% |
| 2014 | 190,647 | 152,403 | 38,244 | 52.7 | 43% |
| 2015 | 177,746 | 159,717 | 18,029 | 50.6 | 35% |
| 2016 | 207,519 | 196,822 | 10,697 | 41.4 | 29% |
| 2017 | 226,425 | 192,503 | 33,922 | 44.4 | 33% |
| 2018 | 223,440 | 197,077 | 26,363 | 45.4 | 33% |
| 2020 | 291,107 | 232,815 | 58,292 | 43.9 | 0% |
| 2021 | 396,709 | 252,923 | 143,786 | 46.8 | 41% |
| 2022 | 477,268 | 332,668 | 144,600 | 40.8 | 40% |
| 2023 | 454,629 | 416,336 | 38,293 | 33.7 | 37% |
In its most recent public year (2023), this organization brought in $38,293 more than it spent. Its reserves stood at about 33.7 months of spending, down from 57.5 in 2012. Staff pay was 37% 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
Open Door Of Delta'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