Tri Delta Realty Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 374,034 | 287,584 | 86,450 | 62.8 | 0% |
| 2021 | 361,435 | 373,743 | −12,308 | 47.9 | 0% |
| 2022 | 395,362 | 385,278 | 10,084 | 46.8 | 0% |
| 2023 | 353,292 | 427,581 | −74,289 | 43.9 | 0% |
In its most recent public year (2023), this organization spent $74,289 more than it brought in. Its reserves stood at about 43.9 months of spending, down from 62.8 in 2020. 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
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