Delta Homeless Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,920 | 8,361 | 19,559 | 29.1 | — |
| 2012 | 81,505 | 16,800 | 64,705 | 60.9 | — |
| 2013 | 105,079 | 13,541 | 91,538 | 156.7 | — |
| 2014 | 156,158 | 32,473 | 123,685 | 111.0 | — |
| 2015 | 520,251 | 76,265 | 443,986 | 117.3 | 58% |
| 2016 | 109,215 | 68,976 | 40,239 | 136.7 | 19% |
| 2017 | 59,511 | 68,659 | −9,148 | 135.7 | 22% |
| 2018 | 91,928 | 77,547 | 14,381 | 122.4 | 25% |
| 2019 | 102,581 | 82,156 | 20,425 | 118.5 | 31% |
| 2020 | 138,160 | 101,496 | 36,664 | 100.2 | 33% |
| 2021 | 127,664 | 105,571 | 22,093 | 98.9 | 39% |
| 2022 | 76,731 | 109,173 | −32,442 | 92.1 | 49% |
| 2023 | 51,956 | 109,835 | −57,879 | 85.1 | 48% |
In its most recent public year (2023), this organization spent $57,879 more than it brought in. Its reserves stood at about 85.1 months of spending, up from 29.1 in 2011. Staff pay was 48% 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 Homeless Ministries Inc'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