Delta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 45,836 | 9,711 | 36,125 | 167.7 | — |
| 2014 | 16,549 | 25,337 | −8,788 | 58.3 | — |
| 2016 | 76,935 | 62,682 | 14,253 | 27.8 | — |
| 2017 | 95,799 | 78,896 | 16,903 | 24.7 | — |
| 2018 | 53,342 | 64,459 | −11,117 | 28.3 | — |
| 2019 | 44,406 | 42,888 | 1,518 | 43.0 | — |
| 2020 | 41,588 | 26,070 | 15,518 | 78.1 | — |
| 2021 | 66,765 | 51,407 | 15,358 | 43.2 | — |
| 2022 | 35,538 | 70,747 | −35,209 | 24.8 | — |
| 2023 | 64,625 | 66,245 | −1,620 | 26.2 | — |
In its most recent public year (2023), this organization spent $1,620 more than it brought in. Its reserves stood at about 26.2 months of spending, down from 167.7 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 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 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