Delta School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,432,895 | 2,588,080 | −155,185 | -2.0 | 65% |
| 2022 | 756,188 | 2,387,557 | −1,631,369 | -10.4 | 70% |
| 2023 | 5,162,730 | 3,015,461 | 2,147,269 | 0.3 | 63% |
In its most recent public year (2023), this organization brought in $2,147,269 more than it spent. Its reserves stood at about 0.3 months of spending, up from -2 in 2021. Staff pay was 63% 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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