Delta Community Supports Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,470,571 | 16,827,864 | 642,707 | 4.0 | 50% |
| 2012 | 16,720,707 | 16,969,291 | −248,584 | 3.8 | 51% |
| 2013 | 16,547,733 | 16,574,798 | −27,065 | 3.9 | 50% |
| 2014 | 17,026,639 | 17,177,664 | −151,025 | 3.8 | 51% |
| 2015 | 16,269,468 | 16,389,971 | −120,503 | 4.0 | 51% |
| 2016 | 17,481,437 | 17,759,126 | −277,689 | 3.6 | 48% |
| 2017 | 19,860,104 | 19,695,707 | 164,397 | 3.4 | 49% |
| 2018 | 23,834,281 | 21,657,461 | 2,176,820 | 4.3 | 48% |
| 2019 | 25,306,605 | 23,409,404 | 1,897,201 | 5.0 | 49% |
| 2020 | 23,844,013 | 22,834,008 | 1,010,005 | 5.7 | 51% |
| 2021 | 24,739,230 | 23,913,292 | 825,938 | 6.1 | 48% |
| 2022 | 29,724,844 | 26,985,319 | 2,739,525 | 6.3 | 51% |
| 2023 | 30,347,678 | 29,832,644 | 515,034 | 6.2 | 55% |
| 2024 | 31,724,229 | 30,904,303 | 819,926 | 6.3 | 54% |
In its most recent public year (2024), this organization brought in $819,926 more than it spent. Its reserves stood at about 6.3 months of spending, up from 4 in 2011. 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
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