Delta Fresh Foods Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 389,519 | 248,470 | 141,049 | 20.5 | 0% |
| 2021 | 339,197 | 168,740 | 170,457 | 42.4 | 0% |
| 2022 | 50,000 | 118,336 | −68,336 | 53.5 | 0% |
| 2023 | 346,500 | 309,771 | 36,729 | 21.8 | 0% |
In its most recent public year (2023), this organization brought in $36,729 more than it spent. Its reserves stood at about 21.8 months of spending, up from 20.5 in 2020. Staff pay was 0% 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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