Deltaquest Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 141,619 | 193,910 | −52,291 | 1.8 | — |
| 2013 | 165,919 | 119,368 | 46,551 | 7.5 | — |
| 2014 | 232,305 | 228,752 | 3,553 | 4.1 | 71% |
| 2015 | 307,601 | 268,989 | 38,612 | 5.2 | 55% |
| 2016 | 329,908 | 340,993 | −11,085 | 3.7 | 56% |
| 2017 | 268,241 | 288,642 | −20,401 | 3.6 | 58% |
| 2018 | 683,225 | 429,447 | 253,778 | 9.5 | 54% |
| 2019 | 326,977 | 418,086 | −91,109 | 7.1 | 62% |
| 2020 | 374,305 | 383,214 | −8,909 | 7.5 | 70% |
| 2021 | 576,613 | 540,661 | 35,952 | 6.1 | 58% |
| 2022 | 271,699 | 353,064 | −81,365 | 6.6 | 74% |
| 2023 | 318,951 | 344,478 | −25,527 | 5.9 | 67% |
In its most recent public year (2023), this organization spent $25,527 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 1.8 in 2012. Staff pay was 67% 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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