Delta Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,560,559 | 8,604,316 | 956,243 | 2.8 | 51% |
| 2013 | 7,033,875 | 6,893,282 | 140,593 | 3.7 | 70% |
| 2014 | 10,242,847 | 6,970,410 | 3,272,437 | 9.3 | 66% |
| 2015 | 9,714,746 | 7,630,958 | 2,083,788 | 11.8 | 61% |
| 2016 | 8,390,202 | 8,656,277 | −266,075 | 10.0 | 60% |
| 2017 | 9,544,394 | 9,903,368 | −358,974 | 8.3 | 63% |
| 2018 | 9,114,870 | 9,447,234 | −332,364 | 8.3 | 68% |
| 2019 | 10,137,537 | 10,210,259 | −72,722 | 7.6 | 67% |
| 2020 | 11,771,932 | 11,081,865 | 690,067 | 7.8 | 65% |
| 2021 | 14,990,829 | 12,619,660 | 2,371,169 | 9.1 | 63% |
| 2022 | 15,279,124 | 14,192,790 | 1,086,334 | 9.0 | 64% |
| 2023 | 16,308,320 | 15,162,160 | 1,146,160 | 9.3 | 57% |
| 2024 | 17,354,368 | 19,822,930 | −2,468,562 | 5.6 | 61% |
In its most recent public year (2024), this organization spent $2,468,562 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 2.8 in 2012. Staff pay was 61% 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 2024. 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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