Delta Housing Corporation Of The District Of Columbia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,950,894 | 1,750,083 | 200,811 | -1.1 | 0% |
| 2011 | 2,023,441 | 1,826,661 | 196,780 | 0.3 | 0% |
| 2012 | 2,032,795 | 1,609,898 | 422,897 | 3.5 | 22% |
| 2013 | 2,169,856 | 1,728,046 | 441,810 | 10.7 | 15% |
| 2014 | 2,179,571 | 1,820,680 | 358,891 | 12.4 | 14% |
| 2015 | 2,242,004 | 2,076,805 | 165,199 | 11.6 | 13% |
| 2016 | 2,305,490 | 2,050,262 | 255,228 | 13.4 | 14% |
| 2017 | 2,327,828 | 2,007,848 | 319,980 | 16.1 | 14% |
| 2018 | 15,541,143 | 1,632,758 | 13,908,385 | 121.1 | 13% |
| 2019 | 4,948,593 | 2,499,643 | 2,448,950 | 92.8 | 15% |
| 2020 | 3,056,335 | 1,946,230 | 1,110,105 | 128.8 | 14% |
| 2021 | 519,085 | 844,198 | −325,113 | 297.0 | 5% |
| 2022 | 12,351,931 | 349,033 | 12,002,898 | 1096.0 | 1% |
| 2023 | 405,101 | 600,140 | −195,039 | 650.2 | 12% |
In its most recent public year (2023), this organization spent $195,039 more than it brought in. Its reserves stood at about 650.2 months of spending, up from -1.1 in 2010. Staff pay was 12% of spending. $1,209,823 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 Housing Corporation Of The District Of Columbia'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