Julia Banks Williams Delta Association Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,128 | 101,629 | −13,501 | 19.5 | 0% |
| 2012 | 53,314 | 55,855 | −2,541 | 34.8 | 0% |
| 2013 | 19,170 | 20,234 | −1,064 | 95.6 | 0% |
| 2014 | 31,241 | 26,319 | 4,922 | 75.4 | 0% |
| 2015 | 23,713 | 18,841 | 4,872 | 111.4 | 0% |
| 2016 | −1,505 | 15,179 | −16,684 | 125.1 | 0% |
| 2017 | 4,524 | 6,987 | −2,463 | 259.3 | 0% |
| 2018 | 11,008 | 1,592 | 9,416 | 1215.8 | 0% |
| 2019 | 5,627 | 3,654 | 1,973 | 537.8 | 0% |
| 2020 | 1,709 | 1,336 | 373 | 1470.3 | 0% |
| 2021 | 9,641 | 1,379 | 8,262 | 1547.6 | 0% |
| 2022 | 3,486 | 1,438 | 2,048 | 1441.2 | 0% |
In its most recent public year (2022), this organization brought in $2,048 more than it spent. Its reserves stood at about 1441.2 months of spending, up from 19.5 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 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
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