Coalition For A Sustainable Delta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,822,510 | 622,449 | 1,200,061 | 18.8 | 0% |
| 2012 | 1,009,055 | 445,349 | 563,706 | 41.4 | 0% |
| 2013 | 455,321 | 482,250 | −26,929 | 37.6 | 0% |
| 2014 | 273,827 | 739,140 | −465,313 | 17.0 | 0% |
| 2015 | 5,781 | 499,490 | −493,709 | 13.3 | 0% |
| 2016 | 372 | 450,669 | −450,297 | 2.7 | 0% |
| 2017 | 514,834 | 472,413 | 42,421 | 3.7 | 0% |
| 2018 | 552,899 | 578,070 | −25,171 | 2.5 | 19% |
| 2019 | 155,028 | 252,427 | −97,399 | 1.0 | — |
| 2020 | 202,675 | 76,439 | 126,236 | 23.2 | 0% |
| 2021 | 206 | 58,005 | −57,799 | 18.6 | — |
| 2022 | 376 | 32,921 | −32,545 | 19.9 | — |
| 2023 | 980 | 23,416 | −22,436 | 16.5 | — |
In its most recent public year (2023), this organization spent $22,436 more than it brought in. Its reserves stood at about 16.5 months of spending, down from 18.8 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
Coalition For A Sustainable Delta'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