Delta Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 170,160 | 158,790 | 11,370 | 8.5 | — |
| 2012 | 182,821 | 114,431 | 68,390 | 19.0 | — |
| 2013 | 117,725 | 122,247 | −4,522 | 17.4 | — |
| 2014 | 135,714 | 121,598 | 14,116 | 18.9 | — |
| 2015 | 118,274 | 126,166 | −7,892 | 17.4 | — |
| 2016 | 222,102 | 141,063 | 81,039 | 22.5 | 46% |
| 2017 | 155,680 | 133,700 | 21,980 | 25.7 | 46% |
| 2018 | 126,430 | 98,911 | 27,519 | 38.0 | — |
| 2019 | 125,189 | 101,581 | 23,608 | 39.8 | — |
| 2020 | 85,834 | 85,615 | 219 | 47.3 | — |
| 2021 | 186,626 | 97,607 | 89,019 | 52.4 | — |
| 2022 | 93,316 | 109,569 | −16,253 | 44.9 | — |
| 2023 | 90,763 | 99,869 | −9,106 | 48.2 | — |
In its most recent public year (2023), this organization spent $9,106 more than it brought in. Its reserves stood at about 48.2 months of spending, up from 8.5 in 2011.
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
Delta Missions's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works