Delta Community Supports Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,126,847 | 13,170,764 | −43,917 | 2.0 | 54% |
| 2013 | 14,442,881 | 14,512,237 | −69,356 | 1.7 | 56% |
| 2014 | 15,123,142 | 15,222,046 | −98,904 | 1.6 | 56% |
| 2015 | 15,807,261 | 15,961,687 | −154,426 | 1.4 | 55% |
| 2016 | 15,194,211 | 15,361,904 | −167,693 | 1.4 | 55% |
| 2017 | 15,543,451 | 15,582,818 | −39,367 | 1.3 | 54% |
| 2018 | 15,946,520 | 16,030,152 | −83,632 | 1.3 | 56% |
| 2019 | 15,846,116 | 15,640,336 | 205,780 | 1.5 | 54% |
| 2020 | 15,525,294 | 15,321,174 | 204,120 | 1.6 | 53% |
| 2021 | 18,411,316 | 18,055,459 | 355,857 | 1.8 | 56% |
| 2022 | 19,575,334 | 16,399,358 | 3,175,976 | 4.3 | 57% |
| 2023 | 16,053,952 | 18,171,702 | −2,117,750 | 2.6 | 57% |
| 2024 | 16,327,937 | 18,157,844 | −1,829,907 | 1.6 | 54% |
In its most recent public year (2024), this organization spent $1,829,907 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 54% 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 2024. 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
Delta Community Supports Inc's IRS filings as a feed — one entry per filing year, through 2024. 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