Delta County Meth Task Force
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,054 | 142,794 | 9,260 | 3.4 | — |
| 2012 | 190,743 | 155,183 | 35,560 | 5.9 | — |
| 2013 | 155,663 | 152,630 | 3,033 | 6.3 | — |
| 2014 | 178,613 | 177,021 | 1,592 | 5.5 | — |
| 2015 | 241,824 | 210,420 | 31,404 | 6.4 | 0% |
| 2016 | 163,501 | 198,542 | −35,041 | 4.7 | — |
| 2017 | 169,694 | 201,403 | −31,709 | 2.7 | — |
| 2018 | 147,639 | 158,836 | −11,197 | 2.6 | — |
| 2019 | 120,283 | 127,912 | −7,629 | 2.5 | — |
| 2020 | 139,837 | 133,309 | 6,528 | 3.0 | — |
| 2021 | 85,873 | 98,594 | −12,721 | 2.5 | — |
| 2022 | 50,066 | 50,499 | −433 | 4.8 | — |
| 2023 | 50,347 | 48,894 | 1,453 | 5.3 | — |
In its most recent public year (2023), this organization brought in $1,453 more than it spent. Its reserves stood at about 5.3 months of spending, up from 3.4 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
Delta County Meth Task Force'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