Delta Gamma Building Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 340,498 | 389,715 | −49,217 | 21.3 | 35% |
| 2013 | 534,187 | 336,365 | 197,822 | 31.8 | 41% |
| 2014 | 448,180 | 296,526 | 151,654 | 42.2 | 50% |
| 2015 | 351,697 | 321,207 | 30,490 | 40.1 | 47% |
| 2016 | 384,801 | 349,867 | 34,934 | 38.0 | 47% |
| 2017 | 467,715 | 358,209 | 109,506 | 40.8 | 44% |
| 2018 | 453,005 | 370,572 | 82,433 | 42.1 | 42% |
| 2019 | 406,913 | 394,308 | 12,605 | 39.9 | 26% |
| 2020 | 480,113 | 527,954 | −47,841 | 28.7 | 20% |
| 2021 | 441,294 | 479,766 | −38,472 | 30.7 | 26% |
| 2022 | 503,590 | 599,171 | −95,581 | 22.6 | 22% |
| 2023 | 526,076 | 634,813 | −108,737 | 19.3 | 23% |
In its most recent public year (2023), this organization spent $108,737 more than it brought in. Its reserves stood at about 19.3 months of spending, down from 21.3 in 2012. Staff pay was 23% 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
Delta Gamma Building Co's IRS filings as a feed — one entry per filing year, through 2023. 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