Delta Health Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,396,089 | 28,640,186 | 755,903 | 3.0 | 15% |
| 2012 | 22,094,206 | 22,581,962 | −487,756 | 3.5 | 12% |
| 2013 | 14,015,787 | 14,140,631 | −124,844 | 5.5 | 12% |
| 2014 | 11,099,792 | 12,734,945 | −1,635,153 | 4.6 | 12% |
| 2015 | 12,508,412 | 12,444,363 | 64,049 | 4.8 | 15% |
| 2016 | 18,976,207 | 17,586,698 | 1,389,509 | 4.3 | 15% |
| 2017 | 18,806,915 | 19,340,337 | −533,422 | 3.7 | 43% |
| 2018 | 25,952,351 | 25,615,597 | 336,754 | 3.0 | 43% |
| 2019 | 25,738,869 | 25,636,435 | 102,434 | 3.0 | 44% |
| 2020 | 29,497,164 | 27,644,495 | 1,852,669 | 3.6 | 44% |
| 2021 | 53,691,246 | 37,848,021 | 15,843,225 | 7.6 | 35% |
| 2022 | 46,798,868 | 44,860,546 | 1,938,322 | 7.0 | 36% |
| 2023 | 37,178,547 | 40,232,019 | −3,053,472 | 6.9 | 38% |
In its most recent public year (2023), this organization spent $3,053,472 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 3 in 2011. Staff pay was 38% of spending. $488,458 of its net assets are donor-restricted.
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 Alliance 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