Delta Housing Development Corporation Dhdc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,746,381 | 1,882,645 | 863,736 | 13.5 | 16% |
| 2012 | 3,248,672 | 2,227,685 | 1,020,987 | 16.8 | 12% |
| 2013 | 1,990,717 | 2,273,013 | −282,296 | 15.4 | 11% |
| 2014 | 2,119,359 | 2,325,742 | −206,383 | 14.5 | 13% |
| 2015 | 2,193,440 | 2,471,405 | −277,965 | 13.5 | 15% |
| 2016 | 2,354,835 | 2,671,679 | −316,844 | 11.3 | 17% |
| 2017 | 2,259,446 | 2,525,827 | −266,381 | 10.5 | 13% |
| 2018 | 2,264,611 | 2,658,263 | −393,652 | 8.2 | 13% |
| 2019 | 2,266,887 | 2,776,244 | −509,357 | 5.7 | 15% |
| 2020 | 3,521,899 | 2,186,452 | 1,335,447 | 14.5 | 25% |
| 2021 | 1,640,721 | 1,949,909 | −309,188 | 14.9 | 22% |
| 2022 | 1,728,299 | 2,047,922 | −319,623 | 12.3 | 20% |
| 2023 | 1,850,247 | 2,173,165 | −322,918 | 9.8 | 21% |
In its most recent public year (2023), this organization spent $322,918 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 13.5 in 2011. Staff pay was 21% 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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