Delt Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 423,140 | 16,846 | 406,294 | 289.4 | 0% |
| 2015 | 54,684 | 31,665 | 23,019 | 162.7 | — |
| 2016 | 42,003 | 44,720 | −2,717 | 114.5 | — |
| 2017 | 56,996 | 46,037 | 10,959 | 114.1 | — |
| 2018 | 58,001 | 49,182 | 8,819 | 108.9 | — |
| 2019 | 58,000 | 76,627 | −18,627 | 67.0 | — |
| 2020 | 58,000 | 34,044 | 23,956 | 159.2 | — |
| 2021 | 130,260 | 142,616 | −12,356 | 37.0 | — |
| 2022 | 72,500 | 52,811 | 19,689 | 104.3 | — |
| 2023 | 58,000 | 47,534 | 10,466 | 118.5 | — |
In its most recent public year (2023), this organization brought in $10,466 more than it spent. Its reserves stood at about 118.5 months of spending, down from 289.4 in 2014.
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
Delt Housing Corporation'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