Delta Community Housing Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,935 | 68,015 | 15,920 | 11.9 | — |
| 2012 | 68,652 | 68,225 | 427 | 12.0 | — |
| 2013 | 63,725 | 70,881 | −7,156 | 10.3 | — |
| 2014 | 63,683 | 62,544 | 1,139 | 11.9 | — |
| 2015 | 60,157 | 64,728 | −4,571 | 10.7 | — |
| 2016 | 57,762 | 60,984 | −3,222 | 10.7 | — |
| 2017 | 63,226 | 64,465 | −1,239 | 9.9 | — |
| 2018 | 65,472 | 6,358 | 59,114 | 103.7 | — |
| 2019 | 97,168 | 73,847 | 23,321 | 12.7 | — |
| 2020 | 102,031 | 84,595 | 17,436 | 13.6 | — |
| 2021 | 92,972 | 78,208 | 14,764 | 17.0 | — |
| 2022 | 82,848 | 74,164 | 8,684 | 19.3 | — |
| 2023 | 99,388 | 89,001 | 10,387 | 17.5 | — |
In its most recent public year (2023), this organization brought in $10,387 more than it spent. Its reserves stood at about 17.5 months of spending, up from 11.9 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
Delta Community Housing Project'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