Delta Center Personal Attendant Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,631,926 | 3,416,663 | 215,263 | 10.2 | 14% |
| 2021 | 3,686,083 | 3,147,494 | 538,589 | 15.2 | 14% |
| 2022 | 3,188,659 | 3,052,449 | 136,210 | 14.6 | 12% |
| 2023 | 3,556,427 | 3,954,861 | −398,434 | 10.6 | 10% |
In its most recent public year (2023), this organization spent $398,434 more than it brought in. Its reserves stood at about 10.6 months of spending. Staff pay was 10% of spending. $1,312 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
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