Delta Family-Care And Surv Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,768,468 | 61,518,465 | 2,250,003 | -1.6 | 0% |
| 2012 | 59,157,076 | 58,940,437 | 216,639 | -1.6 | 0% |
| 2013 | 71,415,278 | 65,546,781 | 5,868,497 | -0.4 | 0% |
| 2014 | 83,668,040 | 77,108,415 | 6,559,625 | 0.7 | 0% |
| 2015 | 87,704,834 | 87,887,612 | −182,778 | 0.6 | 0% |
| 2016 | 95,608,140 | 98,643,736 | −3,035,596 | 0.2 | 0% |
| 2017 | 109,268,164 | 109,203,916 | 64,248 | 0.2 | 0% |
| 2018 | 141,023,298 | 125,028,540 | 15,994,758 | 1.7 | 0% |
| 2019 | 128,817,193 | 132,946,069 | −4,128,876 | 1.2 | 0% |
| 2020 | 135,789,170 | 151,084,983 | −15,295,813 | -0.2 | 0% |
| 2021 | 137,707,756 | 131,242,856 | 6,464,900 | 1.3 | 0% |
| 2022 | 150,822,083 | 153,239,838 | −2,417,755 | 0.9 | 0% |
| 2023 | 167,879,128 | 170,781,031 | −2,901,903 | 0.6 | 0% |
In its most recent public year (2023), this organization spent $2,901,903 more than it brought in. Its reserves stood at about 0.6 months of spending, up from -1.6 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 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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