The Delta Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 6,413,830 | 5,705,412 | 708,418 | 0.5 | 23% |
| 2022 | 8,808,705 | 7,083,249 | 1,725,456 | 3.3 | 22% |
| 2023 | 12,103,236 | 9,243,794 | 2,859,442 | 6.3 | 18% |
In its most recent public year (2023), this organization brought in $2,859,442 more than it spent. Its reserves stood at about 6.3 months of spending, up from 0.5 in 2021. Staff pay was 18% 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
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