Delta Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,633,893 | 5,331,383 | 302,510 | 1.1 | 26% |
| 2012 | 4,800,605 | 4,821,518 | −20,913 | 1.1 | 28% |
| 2013 | 3,805,105 | 3,698,287 | 106,818 | 16.5 | 31% |
| 2014 | 3,431,936 | 3,228,628 | 203,308 | 21.8 | 36% |
| 2015 | 3,631,865 | 3,675,613 | −43,748 | 19.0 | 36% |
| 2016 | 3,526,695 | 2,817,846 | 708,849 | 26.4 | 43% |
| 2017 | 3,057,424 | 3,219,363 | −161,939 | 23.9 | 37% |
| 2018 | 2,876,815 | 3,281,775 | −404,960 | 22.8 | 43% |
| 2019 | 3,400,034 | 3,704,547 | −304,513 | 18.8 | 41% |
| 2020 | 2,810,891 | 3,092,581 | −281,690 | 20.7 | 38% |
| 2021 | 1,847,841 | 2,345,363 | −497,522 | 32.2 | 42% |
| 2022 | 2,772,645 | 2,056,196 | 716,449 | 34.2 | 51% |
| 2023 | 1,977,721 | 2,123,353 | −145,632 | 34.2 | 53% |
In its most recent public year (2023), this organization spent $145,632 more than it brought in. Its reserves stood at about 34.2 months of spending, up from 1.1 in 2011. Staff pay was 53% of spending. $6,468,919 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 Institute'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