Delta College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 765,352 | 812,933 | −47,581 | 101.0 | 0% |
| 2021 | 1,116,793 | 511,307 | 605,486 | 218.5 | 11% |
| 2022 | 1,298,373 | 633,447 | 664,926 | 159.2 | 21% |
| 2023 | 2,670,028 | 1,237,191 | 1,432,837 | 97.0 | 17% |
In its most recent public year (2023), this organization brought in $1,432,837 more than it spent. Its reserves stood at about 97 months of spending, down from 101 in 2020. Staff pay was 17% of spending. $9,263,556 of its net assets are donor-restricted.
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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