Delta Waterfowl Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,907,436 | 5,846,276 | 1,061,160 | 16.3 | 36% |
| 2013 | 6,887,994 | 6,989,661 | −101,667 | 13.9 | 35% |
| 2014 | 8,473,294 | 7,577,640 | 895,654 | 14.9 | 26% |
| 2015 | 7,511,313 | 8,100,233 | −588,920 | 13.9 | 32% |
| 2016 | 9,928,255 | 10,476,192 | −547,937 | 9.8 | 29% |
| 2017 | 9,040,756 | 8,802,984 | 237,772 | 12.5 | 39% |
| 2018 | 10,346,944 | 9,628,880 | 718,064 | 12.6 | 40% |
| 2019 | 12,000,656 | 10,906,707 | 1,093,949 | 11.7 | 39% |
| 2020 | 13,697,950 | 12,344,344 | 1,353,606 | 11.4 | 38% |
| 2021 | 4,421,824 | 4,097,909 | 323,915 | 43.6 | 36% |
| 2022 | 21,275,962 | 14,185,507 | 7,090,455 | 16.2 | 44% |
| 2023 | 23,458,299 | 17,985,940 | 5,472,359 | 17.3 | 42% |
| 2024 | 27,086,781 | 21,828,062 | 5,258,719 | 18.0 | 41% |
In its most recent public year (2024), this organization brought in $5,258,719 more than it spent. Its reserves stood at about 18 months of spending, up from 16.3 in 2012. Staff pay was 41% of spending. $13,389,692 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 2024. 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 Waterfowl Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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