Delta House Life Development Of Asheville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 437,145 | 429,082 | 8,063 | 1.9 | 50% |
| 2012 | 410,666 | 413,087 | −2,421 | 2.5 | 51% |
| 2013 | 324,030 | 320,000 | 4,030 | 4.6 | 46% |
| 2014 | 245,000 | 254,650 | −9,650 | 4.3 | 55% |
| 2015 | 14,668 | 70,010 | −55,342 | 6.2 | — |
| 2016 | 52,552 | 46,247 | 6,305 | 10.1 | — |
| 2017 | 19,619 | 28,931 | −9,312 | 12.2 | — |
| 2018 | 59,488 | 53,495 | 5,993 | 8.0 | — |
| 2019 | 22,705 | 34,380 | −11,675 | 8.3 | — |
| 2020 | 88,672 | 45,328 | 43,344 | 17.8 | — |
| 2021 | 64,234 | 110,190 | −45,956 | 5.8 | — |
| 2022 | 36,130 | 36,216 | −86 | 18.0 | — |
| 2023 | 232,281 | 283,329 | −51,048 | -0.8 | 32% |
In its most recent public year (2023), this organization spent $51,048 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 1.9 in 2011. Staff pay was 32% 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 Life Development Of Asheville 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