Delta Delta Delta Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 121,363 | 196,888 | −75,525 | 27.9 | 0% |
| 2021 | 443,126 | 147,700 | 295,426 | 61.3 | 0% |
| 2022 | 84,866 | 133,660 | −48,794 | 63.3 | 0% |
| 2023 | 53,747 | 131,820 | −78,073 | 56.9 | 0% |
In its most recent public year (2023), this organization spent $78,073 more than it brought in. Its reserves stood at about 56.9 months of spending, up from 27.9 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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