Delta Industries Inc Medical Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,543,513 | 1,526,845 | 16,668 | 0.1 | 0% |
| 2012 | 1,762,232 | 1,776,418 | −14,186 | 0.0 | 0% |
| 2013 | 2,414,290 | 2,360,051 | 54,239 | 0.3 | 0% |
| 2014 | 2,134,430 | 2,192,770 | −58,340 | 0.0 | 0% |
| 2015 | 464,232 | 491,740 | −27,508 | -0.7 | 0% |
| 2016 | 2,433,241 | 2,268,127 | 165,114 | 0.7 | 0% |
| 2017 | 3,189,538 | 2,969,156 | 220,382 | 1.4 | 0% |
| 2018 | 2,913,334 | 2,805,115 | 108,219 | 2.0 | 0% |
| 2019 | 2,772,978 | 2,848,565 | −75,587 | 1.6 | 0% |
| 2020 | 2,541,068 | 2,283,522 | 257,546 | 3.4 | 0% |
| 2021 | 2,386,432 | 2,319,609 | 66,823 | 3.7 | 0% |
| 2022 | 2,369,039 | 2,465,448 | −96,409 | 3.0 | 0% |
| 2023 | 2,781,337 | 2,695,218 | 86,119 | 3.1 | 0% |
In its most recent public year (2023), this organization brought in $86,119 more than it spent. Its reserves stood at about 3.1 months of spending, up from 0.1 in 2011. 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 Industries Inc Medical Benefit Trust'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