Delta Zeta National Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,179,655 | 1,455,049 | 724,606 | 81.2 | 0% |
| 2012 | 2,276,760 | 1,506,987 | 769,773 | 84.5 | 0% |
| 2013 | 2,464,336 | 2,310,178 | 154,158 | 56.2 | 0% |
| 2014 | 2,598,858 | 1,952,101 | 646,757 | 70.7 | 0% |
| 2015 | 2,519,538 | 1,805,164 | 714,374 | 81.4 | 0% |
| 2016 | 3,032,992 | 1,805,836 | 1,227,156 | 89.7 | 0% |
| 2017 | 20,138,458 | 14,876,573 | 5,261,885 | 33.6 | 16% |
| 2018 | 27,985,899 | 15,687,823 | 12,298,076 | 41.3 | 12% |
| 2019 | 24,628,746 | 19,362,214 | 5,266,532 | 36.1 | 9% |
| 2020 | 19,207,412 | 18,352,704 | 854,708 | 38.2 | 8% |
| 2021 | 14,864,356 | 18,038,516 | −3,174,160 | 37.1 | 8% |
| 2022 | 22,719,151 | 19,603,103 | 3,116,048 | 36.6 | 7% |
| 2023 | 26,809,001 | 20,532,278 | 6,276,723 | 38.9 | 7% |
In its most recent public year (2023), this organization brought in $6,276,723 more than it spent. Its reserves stood at about 38.9 months of spending, down from 81.2 in 2011. Staff pay was 7% 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 Zeta National Housing Corporation'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