Delta Delta Delta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 52,626,023 | 49,938,042 | 2,687,981 | 4.1 | 0% |
| 2021 | 53,341,420 | 50,033,970 | 3,307,450 | 4.9 | 0% |
| 2022 | 62,238,835 | 62,549,106 | −310,271 | 3.9 | 0% |
| 2023 | 66,935,172 | 66,271,472 | 663,700 | 3.8 | 0% |
In its most recent public year (2023), this organization brought in $663,700 more than it spent. Its reserves stood at about 3.8 months of spending. 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
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