Delta Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,572 | 143,463 | 2,109 | 11.3 | — |
| 2012 | 135,448 | 162,159 | −26,711 | 8.0 | — |
| 2013 | 131,922 | 145,141 | −13,219 | 7.9 | — |
| 2014 | 150,217 | 163,996 | −13,779 | 6.0 | — |
| 2015 | 185,620 | 180,233 | 5,387 | 5.8 | — |
| 2016 | 131,604 | 154,704 | −23,100 | 5.0 | — |
| 2017 | 130,680 | 143,032 | −12,352 | 4.3 | — |
| 2018 | 115,177 | 143,734 | −28,557 | 1.9 | — |
| 2019 | 116,109 | 128,559 | −12,450 | 1.0 | — |
| 2020 | 99,983 | 50,364 | 49,619 | 10.6 | — |
| 2021 | 84,763 | 65,106 | 19,657 | 11.9 | — |
| 2022 | 94,425 | 120,601 | −26,176 | 3.6 | — |
| 2023 | 111,668 | 106,647 | 5,021 | 6.5 | — |
In its most recent public year (2023), this organization brought in $5,021 more than it spent. Its reserves stood at about 6.5 months of spending, down from 11.3 in 2011.
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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