South Delta Planning & Development District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,603,125 | 21,114,579 | 1,488,546 | 9.7 | 11% |
| 2012 | 15,221,565 | 13,916,005 | 1,305,560 | 15.9 | 18% |
| 2013 | 12,728,552 | 12,347,884 | 380,668 | 18.1 | 21% |
| 2014 | 12,549,676 | 11,934,628 | 615,048 | 19.3 | 25% |
| 2015 | 14,062,571 | 13,586,856 | 475,715 | 17.4 | 22% |
| 2016 | 13,485,079 | 12,901,066 | 584,013 | 18.9 | 25% |
| 2017 | 13,133,794 | 12,501,661 | 632,133 | 20.1 | 26% |
| 2018 | 12,996,735 | 13,186,178 | −189,443 | 18.9 | 24% |
| 2019 | 14,748,378 | 14,639,239 | 109,139 | 17.1 | 23% |
| 2020 | 16,024,027 | 14,694,325 | 1,329,702 | 18.1 | 23% |
| 2021 | 24,563,586 | 21,834,558 | 2,729,028 | 13.7 | 16% |
| 2022 | 16,176,706 | 15,786,697 | 390,009 | 19.2 | 22% |
| 2023 | 18,618,406 | 17,249,704 | 1,368,702 | 18.5 | 20% |
In its most recent public year (2023), this organization brought in $1,368,702 more than it spent. Its reserves stood at about 18.5 months of spending, up from 9.7 in 2011. Staff pay was 20% of spending. $13,568,792 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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