Delta Care And Scholarship Funds Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 912,508 | 517,870 | 394,638 | 35.7 | 6% |
| 2011 | 2,757,357 | 1,320,931 | 1,436,426 | 22.6 | 0% |
| 2012 | 2,395,119 | 1,323,410 | 1,071,709 | 32.2 | 0% |
| 2013 | 1,942,708 | 1,301,114 | 641,594 | 38.1 | 0% |
| 2014 | 2,252,081 | 1,457,307 | 794,774 | 40.6 | 0% |
| 2015 | 2,357,776 | 1,704,449 | 653,327 | 39.4 | 0% |
| 2016 | 3,028,056 | 1,854,823 | 1,173,233 | 43.8 | 0% |
| 2017 | 3,752,841 | 4,044,103 | −291,262 | 19.2 | 0% |
| 2018 | 7,108,363 | 5,100,784 | 2,007,579 | 20.0 | 0% |
| 2019 | 6,079,697 | 5,963,597 | 116,100 | 17.3 | 0% |
| 2020 | 4,573,973 | 3,739,302 | 834,671 | 30.3 | 0% |
| 2021 | 6,500,119 | 7,735,039 | −1,234,920 | 12.7 | 0% |
| 2022 | 5,369,330 | 7,168,394 | −1,799,064 | 10.7 | 0% |
| 2023 | 10,268,351 | 5,909,969 | 4,358,382 | 21.8 | 0% |
In its most recent public year (2023), this organization brought in $4,358,382 more than it spent. Its reserves stood at about 21.8 months of spending, down from 35.7 in 2010. 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
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