Delta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,805 | 89,867 | 7,938 | 13.0 | — |
| 2012 | 70,815 | 59,780 | 11,035 | 21.8 | — |
| 2013 | 60,527 | 76,537 | −16,010 | 69.7 | — |
| 2014 | 61,160 | 59,262 | 1,898 | 90.3 | — |
| 2015 | 69,094 | 76,979 | −7,885 | 69.1 | — |
| 2016 | −5,166 | 23,382 | −28,548 | 43.0 | 0% |
| 2017 | 66,753 | 67,034 | −281 | 37.8 | 0% |
| 2018 | 44,110 | 39,812 | 4,298 | 15.1 | 0% |
| 2019 | 63,898 | 32,954 | 30,944 | 29.5 | 0% |
| 2020 | 49,367 | 29,134 | 20,233 | 41.8 | 0% |
| 2021 | 55,834 | 28,549 | 27,285 | 42.9 | 0% |
| 2022 | 37,020 | 42,152 | −5,132 | 28.4 | 0% |
| 2023 | 77,615 | 56,474 | 21,141 | 21.4 | 0% |
In its most recent public year (2023), this organization brought in $21,141 more than it spent. Its reserves stood at about 21.4 months of spending, up from 13 in 2011. Staff pay was 0% of spending. $26,413 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
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