Delta Human Resource Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,085,047 | 3,962,630 | 122,417 | 7.6 | 38% |
| 2013 | 4,187,925 | 3,803,896 | 384,029 | 8.2 | 41% |
| 2014 | 4,042,484 | 3,867,459 | 175,025 | 8.6 | 41% |
| 2015 | 4,085,649 | 3,871,521 | 214,128 | 9.2 | 43% |
| 2016 | 3,788,922 | 3,742,966 | 45,956 | 9.7 | 43% |
| 2017 | 3,892,783 | 3,549,235 | 343,548 | 11.4 | 48% |
| 2018 | 3,869,789 | 3,834,855 | 34,934 | 10.6 | 45% |
| 2019 | 3,794,382 | 3,759,707 | 34,675 | 10.5 | 37% |
| 2020 | 3,586,762 | 3,257,605 | 329,157 | 13.9 | 39% |
| 2021 | 3,946,623 | 3,611,160 | 335,463 | 13.6 | 34% |
| 2022 | 3,290,353 | 3,029,770 | 260,583 | 17.5 | 31% |
| 2023 | 4,674,994 | 4,539,061 | 135,933 | 12.1 | 29% |
In its most recent public year (2023), this organization brought in $135,933 more than it spent. Its reserves stood at about 12.1 months of spending, up from 7.6 in 2012. Staff pay was 29% of spending. $2,991,933 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 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 Human Resource Agency'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