Delta Redevelopment Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 548,092 | 462,110 | 85,982 | 15.2 | 72% |
| 2012 | 513,636 | 475,234 | 38,402 | 15.8 | 82% |
| 2013 | 401,872 | 381,278 | 20,594 | 15.2 | 79% |
| 2014 | 135,317 | 181,027 | −45,710 | 29.1 | 5% |
| 2015 | 125,092 | 103,171 | 21,921 | 53.6 | 2% |
| 2016 | 125,738 | 101,535 | 24,203 | 57.3 | 0% |
| 2017 | 125,092 | 101,227 | 23,865 | 60.3 | 0% |
| 2018 | 38,753 | 101,408 | −62,655 | 52.8 | 0% |
| 2019 | 22,943 | 384,755 | −361,812 | 2.6 | 0% |
| 2020 | 40,270 | 19,208 | 21,062 | 65.7 | 0% |
| 2021 | 0 | 4,104 | −4,104 | 295.4 | 0% |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 2,549 | 0 | 2,549 | — | — |
In its most recent public year (2023), this organization brought in $2,549 more than it spent.
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 Redevelopment 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