Delta Wildlife Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,733,094 | 1,526,708 | 206,386 | 5.4 | 11% |
| 2012 | 2,164,443 | 2,010,543 | 153,900 | 4.5 | 9% |
| 2013 | 1,881,819 | 1,718,642 | 163,177 | 6.4 | 13% |
| 2014 | 1,697,056 | 1,636,806 | 60,250 | 7.2 | 14% |
| 2015 | 2,822,192 | 2,529,539 | 292,653 | 6.1 | 9% |
| 2016 | 1,080,500 | 1,326,281 | −245,781 | 9.3 | 18% |
| 2017 | 1,003,249 | 946,587 | 56,662 | 13.8 | 27% |
| 2018 | 1,858,252 | 1,537,799 | 320,453 | 10.1 | 16% |
| 2019 | 2,340,027 | 2,313,726 | 26,301 | 6.8 | 13% |
| 2020 | 2,018,070 | 2,060,751 | −42,681 | 7.4 | 23% |
| 2021 | 3,908,667 | 3,739,618 | 169,049 | 4.6 | 16% |
| 2022 | 3,727,589 | 3,589,274 | 138,315 | 5.3 | 17% |
| 2023 | 3,722,999 | 3,769,315 | −46,316 | 4.9 | 14% |
In its most recent public year (2023), this organization spent $46,316 more than it brought in. Its reserves stood at about 4.9 months of spending. Staff pay was 14% 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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