Discover The Delta Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,775 | 137,946 | −82,171 | 22.3 | 36% |
| 2012 | 290,006 | 176,202 | 113,804 | 25.2 | 21% |
| 2013 | 285,322 | 81,424 | 203,898 | 84.5 | 0% |
| 2014 | 40,267 | 66,636 | −26,369 | 98.5 | 0% |
| 2015 | 28,256 | 51,849 | −23,593 | 121.2 | 0% |
| 2016 | 46,086 | 143,464 | −97,378 | 35.6 | 0% |
| 2017 | 50,128 | 49,233 | 895 | 104.1 | 0% |
| 2018 | 42,732 | 47,983 | −5,251 | 105.5 | 0% |
| 2019 | 49,928 | 46,365 | 3,563 | 112.7 | 0% |
| 2020 | 50,431 | 41,992 | 8,439 | 126.9 | 0% |
| 2021 | 65,020 | 45,661 | 19,359 | 121.8 | 0% |
| 2022 | 59,881 | 56,990 | 2,891 | 98.2 | 0% |
| 2023 | 103,860 | 148,841 | −44,981 | 34.0 | 0% |
In its most recent public year (2023), this organization spent $44,981 more than it brought in. Its reserves stood at about 34 months of spending, up from 22.3 in 2011. Staff pay was 0% 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
Discover The Delta Foundation'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