Delta Pilots Medical Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,448,427 | 38,715,752 | 2,732,675 | 1.2 | 0% |
| 2012 | 38,470,665 | 36,549,509 | 1,921,156 | 1.9 | 0% |
| 2013 | 31,846,201 | 36,556,884 | −4,710,683 | 0.3 | 0% |
| 2014 | 45,183,748 | 46,642,103 | −1,458,355 | -0.1 | 0% |
| 2015 | 48,667,468 | 45,181,122 | 3,486,346 | 0.8 | 0% |
| 2016 | 46,066,822 | 44,476,165 | 1,590,657 | 1.3 | 0% |
| 2017 | 51,688,241 | 54,349,881 | −2,661,640 | 0.4 | 0% |
| 2018 | 53,900,484 | 52,529,725 | 1,370,759 | 0.8 | 0% |
| 2019 | 52,270,843 | 52,471,040 | −200,197 | 0.7 | 0% |
| 2020 | 50,981,328 | 49,535,467 | 1,445,861 | 1.1 | 0% |
| 2021 | 54,034,784 | 51,184,181 | 2,850,603 | 2.7 | 0% |
| 2022 | 56,022,531 | 59,364,981 | −3,342,450 | 1.7 | 0% |
| 2023 | 57,497,640 | 55,687,458 | 1,810,182 | 2.2 | 0% |
In its most recent public year (2023), this organization brought in $1,810,182 more than it spent. Its reserves stood at about 2.2 months of spending, up from 1.2 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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