Delta Preparatory Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,892,776 | 7,677,598 | 215,178 | 9.0 | 43% |
| 2012 | 10,035,786 | 9,922,275 | 113,511 | 7.1 | 42% |
| 2013 | 12,524,959 | 12,621,587 | −96,628 | 5.5 | 49% |
| 2014 | 16,311,862 | 15,127,592 | 1,184,270 | 5.5 | 48% |
| 2015 | 16,386,852 | 16,462,704 | −75,852 | 5.0 | 48% |
| 2016 | 20,597,002 | 18,758,441 | 1,838,561 | 5.6 | 49% |
| 2017 | 19,143,647 | 18,643,765 | 499,882 | 5.9 | 51% |
| 2018 | 18,344,430 | 18,072,560 | 271,870 | 6.3 | 52% |
| 2019 | 17,866,574 | 18,174,343 | −307,769 | 6.1 | 49% |
| 2020 | 18,412,420 | 18,473,093 | −60,673 | 5.9 | 49% |
| 2021 | 20,055,239 | 19,316,040 | 739,199 | 6.1 | 52% |
| 2022 | 19,320,887 | 19,220,292 | 100,595 | 6.2 | 46% |
In its most recent public year (2022), this organization brought in $100,595 more than it spent. Its reserves stood at about 6.2 months of spending, down from 9 in 2011. Staff pay was 46% of spending. $1,899,284 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 2022. 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 Preparatory Schools Inc's IRS filings as a feed — one entry per filing year, through 2022. 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