Lights Of The Delta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,980 | 129,883 | 1,097 | 20.2 | 38% |
| 2012 | 148,139 | 135,137 | 13,002 | 20.5 | 37% |
| 2013 | 138,547 | 151,590 | −13,043 | 17.3 | 33% |
| 2014 | 175,909 | 138,205 | 37,704 | 22.2 | 36% |
| 2015 | 149,473 | 155,502 | −6,029 | 19.3 | 34% |
| 2016 | 177,763 | 166,863 | 10,900 | 18.7 | 32% |
| 2017 | 173,054 | 145,950 | 27,104 | 23.7 | 37% |
| 2018 | 186,436 | 158,500 | 27,936 | 23.9 | 35% |
| 2019 | 145,413 | 165,168 | −19,755 | 21.5 | 34% |
| 2020 | 164,175 | 144,484 | 19,691 | 26.2 | 39% |
| 2021 | 174,672 | 147,817 | 26,855 | 27.8 | 38% |
| 2022 | 156,605 | 166,904 | −10,299 | 23.9 | 36% |
| 2023 | 175,722 | 156,929 | 18,793 | 26.8 | 39% |
In its most recent public year (2023), this organization brought in $18,793 more than it spent. Its reserves stood at about 26.8 months of spending, up from 20.2 in 2011. Staff pay was 39% 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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