Ohio Delta Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 827,219 | 104,901 | 722,318 | 156.2 | 33% |
| 2012 | 270,154 | 227,590 | 42,564 | 107.0 | 13% |
| 2013 | 299,579 | 274,717 | 24,862 | 98.5 | 8% |
| 2014 | 411,247 | 366,807 | 44,440 | 78.7 | 11% |
| 2015 | 162,946 | 304,004 | −141,058 | 95.0 | 22% |
| 2016 | 122,841 | 194,686 | −71,845 | 145.6 | 3% |
| 2017 | 132,648 | 204,707 | −72,059 | 139.6 | 4% |
| 2018 | 121,920 | 209,249 | −87,329 | 131.6 | 3% |
| 2019 | −52,439 | 32,641 | −85,080 | 812.2 | 0% |
| 2020 | 41,907 | 28,139 | 13,768 | 948.0 | 0% |
| 2021 | 11,627 | 33,041 | −21,414 | 799.6 | 0% |
| 2022 | −176,521 | 20,362 | −196,883 | 1181.5 | 0% |
| 2023 | 51,934 | 65,735 | −13,801 | 363.5 | 0% |
In its most recent public year (2023), this organization spent $13,801 more than it brought in. Its reserves stood at about 363.5 months of spending, up from 156.2 in 2011. Staff pay was 0% 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
Ohio Delta Co'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