Delta Health And Wellness Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 7,248 | 4,264 | 2,984 | 11.0 | 0% |
| 2014 | 30,418 | 32,928 | −2,510 | 0.5 | 29% |
| 2015 | 44,986 | 49,323 | −4,337 | -0.7 | 50% |
| 2016 | 84,308 | 77,461 | 6,847 | 0.9 | 27% |
| 2017 | 66,886 | 70,905 | −4,019 | 0.5 | 31% |
| 2018 | 42,714 | 42,397 | 317 | 1.0 | 46% |
| 2019 | 53,540 | 52,234 | 1,306 | 1.1 | 36% |
| 2020 | 37,850 | 38,956 | −1,106 | 1.1 | 43% |
| 2021 | 38,715 | 39,674 | −959 | 0.8 | 50% |
| 2022 | 35,662 | 29,542 | 6,120 | 3.6 | 49% |
| 2023 | 44,656 | 41,543 | 3,113 | 3.4 | 27% |
In its most recent public year (2023), this organization brought in $3,113 more than it spent. Its reserves stood at about 3.4 months of spending, down from 11 in 2013. Staff pay was 27% 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
Delta Health And Wellness Center 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