Delta Gamma Center For Children With Visual Impairments
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,792,016 | 1,104,916 | 687,100 | 68.7 | 56% |
| 2012 | 941,329 | 1,058,449 | −117,120 | 69.9 | 60% |
| 2013 | 1,025,962 | 1,000,537 | 25,425 | 77.2 | 57% |
| 2014 | 1,080,969 | 1,130,939 | −49,970 | 72.2 | 57% |
| 2015 | 2,003,020 | 1,165,592 | 837,428 | 78.5 | 58% |
| 2016 | 1,168,966 | 1,366,751 | −197,785 | 64.6 | 58% |
| 2017 | 1,280,730 | 1,399,770 | −119,040 | 65.5 | 60% |
| 2018 | 1,495,092 | 1,478,172 | 16,920 | 62.5 | 60% |
| 2019 | 1,421,595 | 1,620,226 | −198,631 | 56.0 | 60% |
| 2020 | 1,216,898 | 1,581,514 | −364,616 | 54.8 | 64% |
| 2021 | 1,710,703 | 1,710,263 | 440 | 57.6 | 64% |
| 2022 | 2,664,417 | 1,776,812 | 887,605 | 52.2 | 62% |
| 2023 | 1,796,461 | 2,018,473 | −222,012 | 45.5 | 54% |
In its most recent public year (2023), this organization spent $222,012 more than it brought in. Its reserves stood at about 45.5 months of spending, down from 68.7 in 2011. Staff pay was 54% of spending. $959,642 of its net assets are donor-restricted.
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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