Delta Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,903,738 | 1,326,409 | 577,329 | 22.9 | 49% |
| 2012 | 1,519,813 | 1,359,380 | 160,433 | 23.8 | 46% |
| 2013 | 1,457,761 | 1,398,484 | 59,277 | 23.6 | 46% |
| 2014 | 1,252,988 | 1,370,677 | −117,689 | 24.0 | 48% |
| 2015 | 1,475,493 | 1,355,362 | 120,131 | 24.3 | 50% |
| 2016 | 1,622,529 | 1,434,192 | 188,337 | 24.4 | 47% |
| 2017 | 1,734,296 | 1,648,556 | 85,740 | 22.0 | 48% |
| 2018 | 1,806,134 | 1,739,789 | 66,345 | 21.3 | 48% |
| 2019 | 1,510,818 | 1,405,995 | 104,823 | 27.1 | 50% |
| 2020 | 1,418,064 | 1,107,007 | 311,057 | 37.8 | 52% |
| 2021 | 1,720,219 | 1,407,369 | 312,850 | 32.4 | 51% |
| 2022 | 1,535,156 | 1,379,917 | 155,239 | 34.4 | 58% |
| 2023 | 1,338,321 | 1,006,429 | 331,892 | 51.1 | 51% |
In its most recent public year (2023), this organization brought in $331,892 more than it spent. Its reserves stood at about 51.1 months of spending, up from 22.9 in 2011. Staff pay was 51% 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
Delta Council'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