Delta House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 30,317 | 19,905 | 10,412 | 0.0 | 0% |
| 2014 | 29,056 | 13,878 | 15,178 | 21.0 | 0% |
| 2015 | 29,336 | 23,757 | 5,579 | 14.2 | 0% |
| 2016 | 25,474 | 0 | 25,474 | — | — |
| 2017 | 36,653 | 29,884 | 6,769 | 9.3 | 0% |
| 2018 | 45,434 | 50,035 | −4,601 | 5.1 | 0% |
| 2019 | 43,216 | 36,567 | 6,649 | 8.6 | 0% |
| 2020 | 39,810 | 35,258 | 4,552 | 10.5 | 0% |
| 2021 | 9,683 | 18,046 | −8,363 | 17.8 | 0% |
| 2022 | 41,160 | 25,355 | 15,805 | 20.1 | 0% |
| 2023 | 24,458 | 36,390 | −11,932 | 10.1 | 0% |
In its most recent public year (2023), this organization spent $11,932 more than it brought in. Its reserves stood at about 10.1 months of spending, up from 0 in 2013. 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 House 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