Delta State Courtesy Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 2,364 | 1,612 | 752 | 50.9 | — |
| 2015 | 1,667 | 1,806 | −139 | 44.5 | — |
| 2016 | 1,497 | 1,247 | 250 | 66.9 | — |
| 2017 | 1,476 | 1,263 | 213 | 68.0 | — |
| 2018 | 1,707 | 1,461 | 246 | 60.8 | — |
| 2019 | 730 | 1,527 | −797 | 52.0 | — |
| 2020 | 0 | 811 | −811 | 85.8 | — |
| 2021 | 0 | 420 | −420 | 153.7 | — |
| 2022 | 130 | 697 | −567 | 82.9 | — |
| 2023 | 0 | 695 | −695 | 71.1 | — |
In its most recent public year (2023), this organization spent $695 more than it brought in. Its reserves stood at about 71.1 months of spending, up from 50.9 in 2014.
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
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