Delta Community Development And Law Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 67,088 | 67,169 | −81 | 0.2 | — |
| 2014 | 61,337 | 41,913 | 19,424 | 5.9 | 56% |
| 2015 | 29,336 | 44,325 | −14,989 | 1.6 | 66% |
| 2016 | 116,602 | 47,734 | 68,868 | 18.9 | 54% |
| 2017 | 72,877 | 121,611 | −48,734 | 2.6 | 72% |
| 2018 | 80,438 | 89,159 | −8,721 | 2.4 | 58% |
| 2019 | 53,385 | 61,802 | −8,417 | 1.8 | 59% |
| 2020 | 90,223 | 59,941 | 30,282 | 7.9 | 57% |
| 2021 | 135,076 | 91,759 | 43,317 | 10.9 | 47% |
| 2022 | 27,485 | 73,406 | −45,921 | 5.9 | 56% |
| 2023 | 22,409 | 44,515 | −22,106 | 3.8 | 55% |
In its most recent public year (2023), this organization spent $22,106 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 0.2 in 2013. Staff pay was 55% 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 Community Development And Law Center'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