Delta Center For Independent Living Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 384,484 | 382,528 | 1,956 | 0.6 | 53% |
| 2012 | 395,680 | 391,703 | 3,977 | 0.7 | 48% |
| 2013 | 399,910 | 401,356 | −1,446 | 0.6 | 49% |
| 2014 | 403,729 | 391,228 | 12,501 | 1.0 | 50% |
| 2015 | 365,396 | 363,959 | 1,437 | 1.2 | 51% |
| 2016 | 320,107 | 348,182 | −28,075 | 0.3 | 56% |
| 2017 | 257,761 | 294,929 | −37,168 | -0.9 | 52% |
| 2018 | 262,815 | 245,335 | 17,480 | -0.2 | 58% |
| 2019 | 577,445 | 313,946 | 263,499 | 9.9 | 47% |
| 2020 | 144,782 | 359,946 | −215,164 | 1.3 | 42% |
| 2021 | 651,926 | 622,962 | 28,964 | 1.3 | 38% |
| 2022 | 1,362,228 | 1,021,293 | 340,935 | 4.8 | 57% |
| 2023 | 2,253,864 | 1,274,557 | 979,307 | 12.8 | 58% |
In its most recent public year (2023), this organization brought in $979,307 more than it spent. Its reserves stood at about 12.8 months of spending, up from 0.6 in 2011. Staff pay was 58% of spending. $63,107 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 Center For Independent Living Inc'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