Delta Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 991,628 | 1,089,386 | −97,758 | -31.2 | 0% |
| 2012 | 974,968 | 1,075,934 | −100,966 | -33.0 | 0% |
| 2013 | 1,053,515 | 1,192,570 | −139,055 | -31.4 | 0% |
| 2014 | 958,050 | 1,164,718 | −206,668 | -34.3 | 0% |
| 2015 | 938,696 | 1,133,528 | −194,832 | -37.4 | 9% |
| 2016 | 962,980 | 948,214 | 14,766 | -44.6 | 0% |
| 2017 | 957,668 | 876,784 | 80,884 | -47.0 | 0% |
| 2018 | 996,340 | 824,059 | 172,281 | -47.5 | 0% |
| 2019 | 1,116,833 | 904,491 | 212,342 | -40.5 | 0% |
| 2020 | 1,363,319 | 1,069,034 | 294,285 | -30.9 | 0% |
| 2021 | 1,018,650 | 872,465 | 146,185 | -35.9 | 0% |
| 2022 | 1,028,967 | 1,094,190 | −65,223 | -29.5 | 0% |
| 2023 | 1,195,888 | 1,180,110 | 15,778 | -27.1 | 10% |
In its most recent public year (2023), this organization brought in $15,778 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-27.1 months), up from -31.2 in 2011. Staff pay was 10% 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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