Delta Research And Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,858,535 | 1,444,220 | 414,315 | 38.8 | 18% |
| 2012 | 1,823,636 | 1,568,745 | 254,891 | 36.5 | 19% |
| 2013 | 1,544,156 | 1,227,478 | 316,678 | 50.8 | 21% |
| 2014 | 2,038,588 | 1,564,937 | 473,651 | 45.7 | 19% |
| 2015 | 1,557,906 | 1,591,000 | −33,094 | 42.9 | 24% |
| 2016 | 1,565,022 | 2,000,898 | −435,876 | 30.6 | 16% |
| 2017 | 1,534,064 | 1,549,334 | −15,270 | 42.1 | 21% |
| 2018 | 2,897,834 | 2,090,664 | 807,170 | 35.6 | 17% |
| 2019 | 2,702,945 | 2,447,244 | 255,701 | 31.3 | 18% |
| 2020 | 2,892,300 | 2,511,712 | 380,588 | 31.9 | 20% |
| 2021 | 3,932,041 | 2,678,625 | 1,253,416 | 39.1 | 19% |
| 2022 | 4,297,698 | 3,029,574 | 1,268,124 | 34.2 | 13% |
| 2023 | 4,699,018 | 3,774,143 | 924,875 | 31.3 | 12% |
In its most recent public year (2023), this organization brought in $924,875 more than it spent. Its reserves stood at about 31.3 months of spending, down from 38.8 in 2011. Staff pay was 12% of spending. $8,949,078 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 Research And Educational Foundation'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