Deltas Of Charlotte Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 181,017 | 242,519 | −61,502 | 20.0 | 0% |
| 2013 | 173,275 | 174,623 | −1,348 | 27.6 | 0% |
| 2014 | 155,186 | 122,819 | 32,367 | 42.6 | 0% |
| 2015 | 149,211 | 156,866 | −7,655 | 32.8 | 0% |
| 2016 | 249,407 | 126,102 | 123,305 | 52.5 | 0% |
| 2017 | 343,972 | 298,877 | 45,095 | 24.0 | 0% |
| 2018 | 310,219 | 297,501 | 12,718 | 24.6 | 0% |
| 2019 | 307,724 | 299,957 | 7,767 | 24.7 | 0% |
| 2020 | 211,282 | 222,045 | −10,763 | 32.8 | 0% |
| 2021 | 213,014 | 263,100 | −50,086 | 25.4 | 0% |
| 2022 | 191,560 | 193,278 | −1,718 | 35.1 | 0% |
| 2023 | 592,547 | 604,091 | −11,544 | 11.0 | 0% |
| 2024 | 396,268 | 379,072 | 17,196 | 18.3 | 0% |
In its most recent public year (2024), this organization brought in $17,196 more than it spent. Its reserves stood at about 18.3 months of spending, down from 20 in 2012. Staff pay was 0% of spending. $1,363 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
Deltas Of Charlotte Inc'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