Deltana Community Services Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,747 | 22,599 | −18,852 | 3.5 | — |
| 2012 | 22,480 | 9,977 | 12,503 | 22.9 | — |
| 2013 | 27,143 | 18,795 | 8,348 | 17.5 | — |
| 2014 | 403,889 | 385,083 | 18,806 | 1.8 | 0% |
| 2015 | 1,042,865 | 67,541 | 975,324 | 294.8 | 0% |
| 2016 | −18,033 | 19,666 | −37,699 | 989.5 | 0% |
| 2017 | −33,050 | 9,226 | −42,276 | 2047.4 | 0% |
| 2018 | −44,686 | 11,314 | −56,000 | 1610.2 | 0% |
| 2019 | −31,867 | 8,151 | −40,018 | 2176.1 | 0% |
| 2020 | −41,203 | 5,058 | −46,261 | 3397.0 | 0% |
| 2021 | −30,995 | 4,744 | −35,739 | 3531.4 | 0% |
| 2022 | −42,780 | 4,191 | −46,971 | 3862.9 | 0% |
| 2023 | −46,992 | 2,713 | −49,705 | 5742.7 | 0% |
| 2024 | 85,689 | 100,191 | −14,502 | 156.2 | 0% |
In its most recent public year (2024), this organization spent $14,502 more than it brought in. Its reserves stood at about 156.2 months of spending, up from 3.5 in 2011. Staff pay was 0% of spending.
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 2024. 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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