Delight Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 157,194 | 72,070 | 85,124 | 14.2 | — |
| 2016 | 79,660 | 133,005 | −53,345 | 2.9 | — |
| 2017 | 472,024 | 326,359 | 145,665 | 6.5 | 36% |
| 2018 | 538,989 | 523,697 | 15,292 | 3.4 | 31% |
| 2019 | 699,445 | 642,966 | 56,479 | 3.8 | 29% |
| 2020 | 714,140 | 681,378 | 32,762 | 4.0 | 35% |
| 2021 | 998,021 | 888,564 | 109,457 | 4.6 | 32% |
| 2022 | 1,258,494 | 1,132,544 | 125,950 | 4.9 | 56% |
In its most recent public year (2022), this organization brought in $125,950 more than it spent. Its reserves stood at about 4.9 months of spending, down from 14.2 in 2015. Staff pay was 56% of spending. $289,560 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 2022. 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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