Insurance Trust For Delta Retirees Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,542 | 131,130 | −95,588 | 52.7 | 9% |
| 2012 | 35,745 | 76,753 | −41,008 | 83.7 | 15% |
| 2013 | 26,469 | 84,940 | −58,471 | 67.4 | 13% |
| 2014 | 53,047,583 | 50,121,415 | 2,926,168 | 1.9 | 0% |
| 2015 | 59,672,223 | 56,708,025 | 2,964,198 | 2.3 | 0% |
| 2016 | 63,021,979 | 59,889,843 | 3,132,136 | 2.8 | 0% |
| 2017 | 64,465,869 | 61,953,829 | 2,512,040 | 3.4 | 0% |
| 2018 | 66,376,801 | 62,807,400 | 3,569,401 | 3.6 | 0% |
| 2019 | 65,646,022 | 62,458,262 | 3,187,760 | 4.7 | 0% |
| 2020 | 69,072,906 | 66,267,277 | 2,805,629 | 5.1 | 0% |
| 2021 | 70,980,760 | 67,269,559 | 3,711,201 | 6.0 | 0% |
| 2022 | 70,657,172 | 69,288,925 | 1,368,247 | 5.3 | 0% |
| 2023 | 71,095,820 | 69,653,907 | 1,441,913 | 6.0 | 0% |
In its most recent public year (2023), this organization brought in $1,441,913 more than it spent. Its reserves stood at about 6 months of spending, down from 52.7 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
Insurance Trust For Delta Retirees Inc'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