Delta Foundation Inc 819 Main St
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,688,993 | 1,125,219 | 1,563,774 | 110.7 | 37% |
| 2012 | 787,231 | 935,268 | −148,037 | 132.3 | 38% |
| 2013 | 890,574 | 817,441 | 73,133 | 129.0 | 41% |
| 2014 | 273,946 | 987,890 | −713,944 | 61.1 | 51% |
| 2015 | 957,637 | 858,551 | 99,086 | 54.7 | 48% |
| 2016 | 744,848 | 877,105 | −132,257 | 39.5 | 32% |
| 2017 | 505,253 | 590,412 | −85,159 | 44.5 | 34% |
| 2018 | 512,852 | 656,771 | −143,919 | 16.5 | 33% |
| 2019 | 594,169 | 651,290 | −57,121 | 32.5 | 41% |
| 2020 | 726,505 | 682,834 | 43,671 | 26.5 | 45% |
| 2021 | 546,182 | 661,168 | −114,986 | 18.2 | 44% |
| 2022 | 203,948 | 363,642 | −159,694 | 24.6 | 38% |
| 2023 | 203,948 | 363,642 | −159,694 | 24.6 | 38% |
In its most recent public year (2023), this organization spent $159,694 more than it brought in. Its reserves stood at about 24.6 months of spending, down from 110.7 in 2011. Staff pay was 38% 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
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