North Delta Planning & Development District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,816,841 | 4,139,958 | 676,883 | 13.1 | 36% |
| 2012 | 5,801,679 | 5,800,090 | 1,589 | 9.3 | 37% |
| 2013 | 6,764,667 | 5,956,874 | 807,793 | 10.7 | 37% |
| 2014 | 7,223,369 | 6,300,982 | 922,387 | 11.9 | 38% |
| 2015 | 7,416,014 | 6,544,825 | 871,189 | 13.0 | 39% |
| 2016 | 9,199,435 | 6,592,352 | 2,607,083 | 17.7 | 38% |
| 2017 | 7,921,940 | 6,837,239 | 1,084,701 | 19.0 | 39% |
| 2018 | 7,360,845 | 6,811,314 | 549,531 | 20.0 | 40% |
| 2019 | 7,533,795 | 6,977,119 | 556,676 | 20.5 | 40% |
| 2020 | 7,745,968 | 7,092,402 | 653,566 | 21.3 | 43% |
| 2021 | 8,498,634 | 7,278,479 | 1,220,155 | 22.6 | 41% |
| 2022 | 8,615,937 | 8,047,886 | 568,051 | 21.3 | 38% |
| 2023 | 8,658,894 | 7,688,705 | 970,189 | 23.8 | 41% |
In its most recent public year (2023), this organization brought in $970,189 more than it spent. Its reserves stood at about 23.8 months of spending, up from 13.1 in 2011. Staff pay was 41% of spending. $5,285,723 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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