Delta Home For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,090 | 71,894 | 26,196 | 36.7 | — |
| 2013 | 63,619 | 43,331 | 20,288 | 63.3 | — |
| 2018 | 81,021 | 48,366 | 32,655 | 90.4 | — |
| 2019 | 66,104 | 95,088 | −28,984 | 42.3 | — |
| 2020 | 52,714 | 85,798 | −33,084 | 42.3 | — |
| 2021 | 32,423 | 48,129 | −15,706 | 71.5 | — |
| 2022 | 178,517 | 60,028 | 118,489 | 81.0 | — |
| 2023 | 99,160 | 210,297 | −111,137 | 16.8 | — |
In its most recent public year (2023), this organization spent $111,137 more than it brought in. Its reserves stood at about 16.8 months of spending, down from 36.7 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 Home For Children'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