Delta Realtors Community Service Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 72 | 13,501 | −13,429 | 21.3 | — |
| 2014 | 17,168 | 12,373 | 4,795 | 27.9 | — |
| 2015 | 11,119 | 9,219 | 1,900 | 39.9 | — |
| 2016 | 15,182 | 11,258 | 3,924 | 36.8 | — |
| 2017 | −1,155 | 12,858 | −14,013 | 19.2 | — |
| 2018 | 28,170 | 14,051 | 14,119 | 29.6 | — |
| 2019 | 20,815 | 16,094 | 4,721 | 29.4 | — |
| 2020 | 7,230 | 17,276 | −10,046 | 19.5 | — |
| 2021 | 21,411 | 17,072 | 4,339 | 25.4 | — |
| 2022 | 17,902 | 18,089 | −187 | 23.8 | — |
| 2023 | 43,748 | 29,545 | 14,203 | 22.8 | — |
In its most recent public year (2023), this organization brought in $14,203 more than it spent. Its reserves stood at about 22.8 months of spending, up from 21.3 in 2013.
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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