Delta Projects Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,199,161 | 27,136,817 | 1,062,344 | 3.7 | 54% |
| 2021 | 32,804,117 | 29,474,654 | 3,329,463 | 4.8 | 53% |
| 2022 | 34,546,579 | 31,556,881 | 2,989,698 | 5.5 | 55% |
| 2023 | 35,846,741 | 33,956,554 | 1,890,187 | 5.8 | 55% |
In its most recent public year (2023), this organization brought in $1,890,187 more than it spent. Its reserves stood at about 5.8 months of spending, up from 3.7 in 2020. Staff pay was 55% 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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