Delta Charter Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,250 | 16,763 | 2,487 | 1.8 | — |
| 2012 | 61,593 | 39,706 | 21,887 | 7.4 | — |
| 2013 | 145,569 | 203,496 | −57,927 | -2.0 | — |
| 2014 | 3,355,630 | 2,845,955 | 509,675 | 2.1 | 52% |
| 2015 | 3,750,586 | 3,301,738 | 448,848 | 3.5 | 52% |
| 2016 | 4,383,130 | 3,909,044 | 474,086 | 4.4 | 53% |
| 2017 | 4,782,729 | 4,414,832 | 367,897 | 4.9 | 53% |
| 2018 | 4,690,688 | 4,650,828 | 39,860 | 4.7 | 51% |
| 2019 | 4,792,825 | 4,499,681 | 293,144 | 5.7 | 55% |
| 2020 | 5,080,767 | 4,791,314 | 289,453 | 6.1 | 56% |
| 2021 | 6,047,656 | 4,780,265 | 1,267,391 | 9.3 | 54% |
| 2022 | 6,866,966 | 5,703,212 | 1,163,754 | 10.2 | 50% |
| 2023 | 6,496,318 | 5,983,434 | 512,884 | 10.8 | 54% |
In its most recent public year (2023), this organization brought in $512,884 more than it spent. Its reserves stood at about 10.8 months of spending, up from 1.8 in 2011. Staff pay was 54% 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 Charter Group'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