Delta Campus Facilities Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,466,126 | 4,124,305 | 341,821 | 11.7 | 0% |
| 2012 | 3,913,133 | 3,977,457 | −64,324 | 12.0 | 0% |
| 2013 | 3,808,146 | 3,935,438 | −127,292 | 11.7 | 0% |
| 2014 | 3,921,442 | 3,786,018 | 135,424 | 12.6 | 0% |
| 2015 | 3,912,479 | 3,457,339 | 455,140 | 15.4 | 0% |
| 2016 | 3,933,032 | 3,311,225 | 621,807 | 18.3 | 0% |
| 2017 | 3,969,578 | 4,899,218 | −929,640 | 10.1 | 0% |
| 2018 | 3,079,524 | 2,151,568 | 927,956 | 28.2 | 0% |
| 2019 | 3,188,887 | 2,111,267 | 1,077,620 | 34.8 | 0% |
| 2020 | 3,155,850 | 1,798,236 | 1,357,614 | 49.9 | 0% |
| 2021 | 3,154,481 | 1,691,858 | 1,462,623 | 63.5 | 0% |
| 2022 | 3,176,265 | 1,569,644 | 1,606,621 | 80.7 | 0% |
| 2023 | 3,267,340 | 1,457,993 | 1,809,347 | 101.8 | 0% |
In its most recent public year (2023), this organization brought in $1,809,347 more than it spent. Its reserves stood at about 101.8 months of spending, up from 11.7 in 2011. Staff pay was 0% of spending. $11,956,409 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
Delta Campus Facilities Corporation'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