Delta College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,695,800 | 1,141,267 | 554,533 | 18.8 | 0% |
| 2012 | 4,933,510 | 1,864,078 | 3,069,432 | 31.3 | 0% |
| 2013 | 2,419,390 | 4,984,773 | −2,565,383 | 5.5 | 0% |
| 2014 | 1,283,324 | 1,836,721 | −553,397 | 11.4 | 0% |
| 2015 | 5,284,703 | 3,986,011 | 1,298,692 | 9.1 | 0% |
| 2016 | 1,967,185 | 3,428,595 | −1,461,410 | 5.5 | 0% |
| 2017 | 1,539,050 | 1,504,504 | 34,546 | 12.9 | 0% |
| 2018 | 2,120,667 | 1,602,544 | 518,123 | 16.0 | 0% |
| 2019 | 11,283,965 | 2,637,782 | 8,646,183 | 49.0 | 0% |
| 2020 | 2,478,462 | 6,078,701 | −3,600,239 | 14.2 | 0% |
| 2021 | 1,572,172 | 6,781,218 | −5,209,046 | 3.5 | 0% |
| 2022 | 2,619,212 | 2,621,264 | −2,052 | 9.0 | 0% |
| 2023 | 1,704,241 | 2,119,076 | −414,835 | 8.8 | 0% |
| 2024 | 3,375,144 | 1,984,977 | 1,390,167 | 182.4 | 0% |
In its most recent public year (2024), this organization brought in $1,390,167 more than it spent. Its reserves stood at about 182.4 months of spending, up from 18.8 in 2011. Staff pay was 0% of spending. $27,312,522 of its net assets are donor-restricted.
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 2024. 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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