Delta Circles Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 127,000 | 96,224 | 30,776 | 3.8 | — |
| 2021 | 159,999 | 190,302 | −30,303 | 0.0 | — |
| 2022 | 159,381 | 156,832 | 2,549 | 0.2 | — |
| 2023 | 359,980 | 204,710 | 155,270 | 9.3 | 13% |
In its most recent public year (2023), this organization brought in $155,270 more than it spent. Its reserves stood at about 9.3 months of spending, up from 3.8 in 2020. Staff pay was 13% 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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