Mississippis Lower Delta Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 151,976 | 111,040 | 40,936 | 22.5 | 52% |
| 2021 | 117,795 | 105,903 | 11,892 | 24.9 | 57% |
| 2022 | 104,441 | 120,597 | −16,156 | 20.3 | 52% |
| 2023 | 222,010 | 183,574 | 38,436 | 15.8 | 36% |
In its most recent public year (2023), this organization brought in $38,436 more than it spent. Its reserves stood at about 15.8 months of spending, down from 22.5 in 2020. Staff pay was 36% 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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