Delta Life Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,082 | 40,525 | 557 | 28.9 | — |
| 2012 | 35,352 | 36,536 | −1,184 | 30.9 | — |
| 2013 | 27,128 | 28,216 | −1,088 | 40.1 | — |
| 2014 | 35,999 | 34,861 | 1,138 | 32.6 | — |
| 2015 | 30,078 | 34,511 | −4,433 | 31.4 | — |
| 2016 | 40,450 | 34,740 | 5,710 | 33.2 | — |
| 2017 | 31,659 | 32,254 | −595 | 35.7 | — |
| 2018 | 30,658 | 32,214 | −1,556 | 36.1 | — |
| 2020 | 18,281 | 20,136 | −1,855 | 57.2 | — |
| 2022 | 36,193 | 38,167 | −1,974 | 28.0 | — |
| 2023 | 28,794 | 38,327 | −9,533 | 24.9 | — |
In its most recent public year (2023), this organization spent $9,533 more than it brought in. Its reserves stood at about 24.9 months of spending, down from 28.9 in 2011.
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
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