Delta Area Economic Opportunity Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,002,316 | 18,702,569 | 299,747 | 2.8 | 35% |
| 2012 | 17,814,618 | 18,068,307 | −253,689 | 2.7 | 35% |
| 2013 | 15,439,203 | 15,380,076 | 59,127 | 3.2 | 39% |
| 2014 | 16,294,430 | 16,136,045 | 158,385 | 3.2 | 37% |
| 2015 | 17,301,314 | 16,803,322 | 497,992 | 3.4 | 38% |
| 2016 | 22,998,888 | 17,329,241 | 5,669,647 | 7.3 | 41% |
| 2017 | 25,724,470 | 20,687,158 | 5,037,312 | 9.0 | 37% |
| 2018 | 22,522,179 | 22,097,601 | 424,578 | 8.7 | 38% |
| 2019 | 21,670,812 | 21,931,788 | −260,976 | 8.6 | 40% |
| 2020 | 23,685,785 | 22,720,953 | 964,832 | 8.8 | 40% |
| 2021 | 23,706,654 | 23,143,172 | 563,482 | 9.0 | 40% |
| 2022 | 23,856,169 | 23,052,967 | 803,202 | 9.4 | 37% |
| 2023 | 28,507,663 | 28,398,126 | 109,537 | 7.7 | 37% |
In its most recent public year (2023), this organization brought in $109,537 more than it spent. Its reserves stood at about 7.7 months of spending, up from 2.8 in 2011. Staff pay was 37% of spending. $2,567,772 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
Delta Area Economic Opportunity Corporation'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