Delta Pilots Disability
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,608,645 | 193,911,212 | −46,302,567 | 68.2 | 0% |
| 2012 | 63,578,916 | 193,003,406 | −129,424,490 | 59.8 | 0% |
| 2013 | 79,336,734 | 138,112,183 | −58,775,449 | 86.1 | 0% |
| 2014 | 79,766,696 | 142,506,464 | −62,739,768 | 86.9 | 0% |
| 2015 | 96,720,843 | 151,220,336 | −54,499,493 | 77.2 | 0% |
| 2016 | 27,505,730 | 176,927,645 | −149,421,915 | 55.4 | 0% |
| 2017 | 191,128,951 | 178,719,556 | 12,409,395 | 58.2 | 0% |
| 2018 | 74,788,270 | 193,074,931 | −118,286,661 | 48.3 | 0% |
| 2019 | 73,405,921 | 211,606,177 | −138,200,256 | 36.5 | 0% |
| 2020 | 42,193,999 | 220,084,248 | −177,890,249 | 27.1 | 0% |
| 2021 | 120,960,180 | 239,036,590 | −118,076,410 | 24.3 | 0% |
| 2022 | 81,178,138 | 253,724,454 | −172,546,316 | 10.5 | 0% |
| 2023 | 102,280,047 | 256,728,356 | −154,448,309 | 2.7 | 0% |
In its most recent public year (2023), this organization spent $154,448,309 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 68.2 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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