Delton Charitable Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,697 | 19,245 | 7,452 | 89.1 | — |
| 2012 | 33,482 | 24,520 | 8,962 | 74.3 | — |
| 2013 | 29,562 | 25,846 | 3,716 | 72.2 | — |
| 2014 | 27,549 | 25,300 | 2,249 | 74.9 | — |
| 2015 | 26,871 | 23,678 | 3,193 | 81.6 | — |
| 2016 | 31,261 | 46,317 | −15,056 | 37.8 | — |
| 2017 | 31,972 | 34,985 | −3,013 | 49.0 | — |
| 2018 | 29,839 | 27,223 | 2,616 | 64.2 | — |
| 2019 | 27,509 | 26,051 | 1,458 | 67.7 | — |
| 2021 | 41,621 | 50,199 | −8,578 | 33.3 | — |
| 2022 | 36,398 | 34,385 | 2,013 | 49.4 | — |
| 2023 | 34,872 | 31,186 | 3,686 | 55.9 | — |
In its most recent public year (2023), this organization brought in $3,686 more than it spent. Its reserves stood at about 55.9 months of spending, down from 89.1 in 2011.
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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