Delta Family Care Medical Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,782,743 | 81,055,964 | −6,273,221 | -1.4 | 0% |
| 2012 | 86,125,752 | 58,254,315 | 27,871,437 | 3.8 | 0% |
| 2013 | 44,748,796 | 51,983,058 | −7,234,262 | 2.5 | 0% |
| 2014 | 29,815,070 | 41,130,689 | −11,315,619 | -0.1 | 0% |
| 2015 | 34,475,718 | 33,227,699 | 1,248,019 | 0.3 | 0% |
| 2016 | 29,319,857 | 26,246,759 | 3,073,098 | 1.8 | 0% |
| 2017 | 19,091,467 | 19,272,703 | −181,236 | 2.4 | 0% |
| 2018 | 14,385,492 | 15,381,777 | −996,285 | 2.2 | 0% |
| 2020 | 10,249,885 | 9,852,732 | 397,153 | 3.2 | 0% |
| 2021 | 7,509,941 | 7,753,435 | −243,494 | 5.0 | 0% |
| 2022 | 6,713,465 | 6,455,292 | 258,173 | 6.4 | 0% |
| 2023 | 14,036,296 | 13,229,481 | 806,815 | 3.9 | 0% |
In its most recent public year (2023), this organization brought in $806,815 more than it spent. Its reserves stood at about 3.9 months of spending, up from -1.4 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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