Delta Economic Development Corportation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 541,682 | 500,398 | 41,284 | 27.3 | 47% |
| 2012 | 449,895 | 493,744 | −43,849 | 26.1 | 37% |
| 2013 | 477,689 | 442,182 | 35,507 | 30.2 | 46% |
| 2014 | 415,467 | 439,204 | −23,737 | 29.7 | 42% |
| 2015 | 582,284 | 437,702 | 144,582 | 33.8 | 42% |
| 2016 | 406,391 | 458,480 | −52,089 | 30.9 | 42% |
| 2017 | 415,091 | 416,280 | −1,189 | 34.0 | 42% |
| 2018 | 363,977 | 382,697 | −18,720 | 36.4 | 45% |
| 2019 | 353,708 | 365,629 | −11,921 | 37.6 | 38% |
| 2020 | 449,898 | 321,500 | 128,398 | 47.6 | 50% |
| 2021 | 471,646 | 362,396 | 109,250 | 46.6 | 43% |
| 2022 | 420,928 | 422,876 | −1,948 | 34.7 | 34% |
In its most recent public year (2022), this organization spent $1,948 more than it brought in. Its reserves stood at about 34.7 months of spending, up from 27.3 in 2011. Staff pay was 34% 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 2022. 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
Delta Economic Development Corportation's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works