Delta Care Hope Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 34,936 | 32,027 | 2,909 | 1.1 | — |
| 2016 | 47,350 | 40,752 | 6,598 | 2.8 | — |
| 2017 | 54,125 | 49,390 | 4,735 | 3.5 | — |
| 2018 | 104,593 | 97,538 | 7,055 | 2.6 | — |
| 2019 | 152,641 | 150,642 | 1,999 | 1.9 | — |
| 2020 | 163,406 | 161,849 | 1,557 | 1.8 | — |
| 2021 | 295,271 | 291,761 | 3,510 | 1.2 | 30% |
| 2022 | 342,210 | 407,141 | −64,931 | 6.2 | 27% |
| 2023 | 466,731 | 305,587 | 161,144 | 14.8 | 46% |
In its most recent public year (2023), this organization brought in $161,144 more than it spent. Its reserves stood at about 14.8 months of spending. Staff pay was 46% 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
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