Delta Cotton Belles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,206 | 33,220 | 39,986 | 33.7 | — |
| 2012 | 60,513 | 29,177 | 31,336 | 51.0 | — |
| 2013 | 67,444 | 18,313 | 49,131 | 113.5 | — |
| 2014 | 118,644 | 60,696 | 57,948 | 45.7 | — |
| 2015 | 96,635 | 60,077 | 36,558 | 53.5 | — |
| 2016 | 115,836 | 68,071 | 47,765 | 55.6 | — |
| 2017 | 83,747 | 93,566 | −9,819 | 39.2 | — |
| 2018 | 114,745 | 88,848 | 25,897 | 44.8 | — |
| 2019 | 103,240 | 120,750 | −17,510 | 31.2 | — |
| 2020 | 158,685 | 95,865 | 62,820 | 47.2 | — |
| 2021 | 209,529 | 118,293 | 91,236 | 47.5 | 16% |
| 2022 | 204,866 | 149,832 | 55,034 | 41.9 | 14% |
| 2023 | 177,503 | 141,307 | 36,196 | 47.5 | 14% |
In its most recent public year (2023), this organization brought in $36,196 more than it spent. Its reserves stood at about 47.5 months of spending, up from 33.7 in 2011. Staff pay was 14% 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 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 Cotton Belles'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