Delta Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,625 | 155,988 | −34,363 | -21.8 | 8% |
| 2012 | 125,282 | 166,735 | −41,453 | -23.3 | 9% |
| 2013 | 161,159 | 173,020 | −11,861 | -23.3 | 9% |
| 2014 | 162,145 | 164,485 | −2,340 | -24.7 | 10% |
| 2015 | 153,290 | 168,561 | −15,271 | -25.2 | 10% |
| 2016 | 153,198 | 168,893 | −15,695 | -26.2 | 11% |
| 2017 | 152,264 | 183,488 | −31,224 | -26.2 | 11% |
| 2018 | 152,439 | 183,253 | −30,814 | -28.3 | 12% |
| 2019 | 154,767 | 192,714 | −37,947 | -29.2 | 13% |
| 2020 | 158,133 | 188,768 | −30,635 | -31.8 | 11% |
| 2021 | 155,601 | 186,687 | −31,086 | -34.1 | 11% |
| 2022 | 171,765 | 186,532 | −14,767 | -35.1 | 12% |
| 2023 | 158,190 | 189,746 | −31,556 | -36.5 | 11% |
In its most recent public year (2023), this organization spent $31,556 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-36.5 months), down from -21.8 in 2011. Staff pay was 11% 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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