Delineation Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −1,007,509 | 0 | −1,007,509 | — | — |
| 2012 | −1,044,261 | 0 | −1,044,261 | — | — |
| 2013 | −1,026,208 | 0 | −1,026,208 | — | — |
| 2014 | −1,131,583 | 0 | −1,131,583 | — | — |
| 2015 | −1,036,195 | 0 | −1,036,195 | — | — |
| 2016 | −1,282,538 | 0 | −1,282,538 | — | — |
| 2017 | −1,399,145 | 0 | −1,399,145 | — | — |
| 2018 | −1,449,473 | 0 | −1,449,473 | — | — |
| 2019 | −1,558,666 | 0 | −1,558,666 | — | — |
| 2020 | −1,669,013 | 0 | −1,669,013 | — | — |
| 2021 | −1,787,878 | 0 | −1,787,878 | — | — |
| 2022 | −1,872,144 | 0 | −1,872,144 | — | — |
| 2023 | −1,980,771 | 0 | −1,980,771 | — | — |
In its most recent public year (2023), this organization spent $1,980,771 more than it brought in.
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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