Durham Alumnae Delta House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 51,924 | 52,858 | −934 | 51.1 | — |
| 2013 | 73,607 | 89,041 | −15,434 | 28.8 | — |
| 2014 | 42,017 | 58,040 | −16,023 | 40.9 | — |
| 2015 | 48,145 | 59,610 | −11,465 | 36.9 | — |
| 2016 | 55,160 | 70,860 | −15,700 | 28.4 | — |
| 2017 | 52,793 | 64,501 | −11,708 | 29.0 | — |
| 2018 | 74,607 | 78,100 | −3,493 | 23.4 | — |
| 2019 | 70,975 | 67,412 | 3,563 | 27.8 | — |
| 2020 | 65,777 | 56,182 | 9,595 | 35.4 | — |
| 2021 | 56,857 | 46,073 | 10,784 | 46.0 | — |
| 2022 | 34,409 | 58,332 | −23,923 | 31.4 | — |
| 2023 | 77,567 | 59,910 | 17,657 | 34.1 | — |
| 2024 | 52,695 | 72,544 | −19,849 | 24.9 | — |
In its most recent public year (2024), this organization spent $19,849 more than it brought in. Its reserves stood at about 24.9 months of spending, down from 51.1 in 2012.
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
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