Delta Delta Delta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,235,833 | 4,720,499 | 515,334 | 31.9 | 29% |
| 2012 | 5,914,840 | 4,425,433 | 1,489,407 | 38.7 | 34% |
| 2013 | 6,257,073 | 5,140,031 | 1,117,042 | 37.3 | 34% |
| 2014 | 6,977,449 | 5,355,094 | 1,622,355 | 40.4 | 31% |
| 2015 | 7,412,323 | 6,447,545 | 964,778 | 35.0 | 35% |
| 2016 | 7,147,814 | 11,381,873 | −4,234,059 | 15.8 | 26% |
| 2017 | 6,702,784 | 9,430,955 | −2,728,171 | 15.4 | 37% |
| 2018 | 8,220,369 | 9,643,104 | −1,422,735 | 13.5 | 36% |
| 2019 | 9,178,575 | 10,753,115 | −1,574,540 | 11.7 | 32% |
| 2020 | 8,887,231 | 8,850,358 | 36,873 | 14.2 | 35% |
| 2021 | 12,423,380 | 9,033,047 | 3,390,333 | 16.0 | 32% |
| 2022 | 9,451,933 | 11,297,608 | −1,845,675 | 10.2 | 28% |
| 2023 | 9,122,429 | 10,741,658 | −1,619,229 | 9.7 | 30% |
In its most recent public year (2023), this organization spent $1,619,229 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 31.9 in 2011. Staff pay was 30% of spending. $2,635,145 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
Delta Delta Delta'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