The Delta House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 263,165 | 285,406 | −22,241 | 35.5 | 45% |
| 2012 | 155,489 | 349,985 | −194,496 | 22.3 | 41% |
| 2013 | 345,556 | 268,788 | 76,768 | 41.5 | 46% |
| 2014 | 296,499 | 324,880 | −28,381 | 33.3 | 43% |
| 2015 | 269,976 | 282,663 | −12,687 | 38.2 | 45% |
| 2016 | 317,454 | 333,440 | −15,986 | 31.8 | 37% |
| 2017 | 291,106 | 314,953 | −23,847 | 32.8 | 38% |
| 2018 | 376,299 | 351,442 | 24,857 | 30.3 | 34% |
| 2019 | 271,016 | 327,554 | −56,538 | 30.4 | 36% |
| 2020 | 423,444 | 323,439 | 100,005 | 35.1 | 31% |
| 2021 | 330,270 | 311,444 | 18,826 | 30.7 | 33% |
| 2022 | 874,592 | 329,449 | 545,143 | 49.2 | 33% |
| 2023 | 394,010 | 353,882 | 40,128 | 47.2 | 30% |
| 2024 | 395,849 | 401,677 | −5,828 | 40.8 | 28% |
In its most recent public year (2024), this organization spent $5,828 more than it brought in. Its reserves stood at about 40.8 months of spending, up from 35.5 in 2011. Staff pay was 28% of spending. $114,875 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
The Delta House 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