Heart Of The Delta Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,287 | 3,855 | 1,432 | 12.1 | — |
| 2012 | 4 | 30 | −26 | 1550.4 | — |
| 2013 | 3 | 0 | 3 | — | — |
| 2014 | 1,671 | 1,709 | −38 | 27.0 | — |
| 2015 | 1 | 6 | −5 | 7672.0 | — |
| 2016 | 4 | 0 | 4 | — | — |
| 2017 | 37,954 | 4,109 | 33,845 | 110.1 | — |
| 2018 | 52,377 | 2,143 | 50,234 | 492.3 | — |
| 2019 | 8,483 | 3,774 | 4,709 | 294.5 | — |
| 2020 | 19,976 | 27,034 | −7,058 | 38.0 | — |
| 2021 | 0 | 6,024 | −6,024 | 158.5 | — |
| 2022 | 11,890 | 6,308 | 5,582 | 174.8 | — |
| 2023 | 710,609 | 446,900 | 263,709 | 9.5 | 0% |
In its most recent public year (2023), this organization brought in $263,709 more than it spent. Its reserves stood at about 9.5 months of spending, down from 12.1 in 2011. Staff pay was 0% of spending. $257,349 of its net assets are donor-restricted.
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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