Delta Development Of Western New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 676,997 | 702,417 | −25,420 | 25.4 | 61% |
| 2012 | 737,690 | 992,266 | −254,576 | 14.9 | 45% |
| 2013 | 1,229,944 | 824,979 | 404,965 | 23.8 | 56% |
| 2014 | 909,800 | 891,265 | 18,535 | 22.3 | 49% |
| 2015 | 1,142,614 | 796,208 | 346,406 | 30.2 | 62% |
| 2016 | 1,773,596 | 1,116,995 | 656,601 | 28.5 | 40% |
| 2017 | 897,470 | 892,222 | 5,248 | 29.4 | 46% |
| 2018 | 636,968 | 847,703 | −210,735 | 28.0 | 51% |
| 2019 | 755,018 | 875,684 | −120,666 | 25.5 | 57% |
| 2020 | 706,022 | 732,679 | −26,657 | 30.0 | 52% |
| 2021 | 1,069,117 | 647,042 | 422,075 | 41.8 | 46% |
| 2022 | 1,119,905 | 650,261 | 469,644 | 50.2 | 42% |
| 2023 | 680,766 | 610,191 | 70,575 | 54.9 | 44% |
In its most recent public year (2023), this organization brought in $70,575 more than it spent. Its reserves stood at about 54.9 months of spending, up from 25.4 in 2011. Staff pay was 44% 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
Delta Development Of Western New York 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