Delta Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 490,267 | 294,708 | 195,559 | 37.4 | 0% |
| 2012 | 397,405 | 283,754 | 113,651 | 43.5 | 0% |
| 2013 | 486,315 | 398,749 | 87,566 | 33.6 | 0% |
| 2014 | 352,705 | 371,581 | −18,876 | 35.4 | 0% |
| 2015 | 434,361 | 358,771 | 75,590 | 39.3 | 0% |
| 2016 | 216,535 | 335,571 | −119,036 | 37.2 | 0% |
| 2017 | 309,825 | 255,366 | 54,459 | 35.1 | 0% |
| 2018 | 223,827 | 278,532 | −54,705 | 29.6 | 0% |
| 2019 | 379,810 | 324,726 | 55,084 | 27.4 | 0% |
| 2020 | 205,554 | 262,085 | −56,531 | 30.6 | 0% |
| 2021 | 205,036 | 179,470 | 25,566 | 46.6 | 0% |
| 2022 | 96,928 | 132,436 | −35,508 | 56.0 | 0% |
| 2023 | 122,736 | 145,273 | −22,537 | 48.5 | 0% |
In its most recent public year (2023), this organization spent $22,537 more than it brought in. Its reserves stood at about 48.5 months of spending, up from 37.4 in 2011. 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
Delta Foundation Inc'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