North Delta School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,048,015 | 2,033,256 | 14,759 | 2.4 | 75% |
| 2012 | 2,146,974 | 2,085,982 | 60,992 | 2.7 | 75% |
| 2013 | 2,017,294 | 2,308,354 | −291,060 | 0.9 | 73% |
| 2014 | 2,538,583 | 2,496,825 | 41,758 | 1.1 | 72% |
| 2015 | 2,695,752 | 2,842,942 | −147,190 | 0.3 | 70% |
| 2016 | 2,697,539 | 2,733,381 | −35,842 | 0.2 | 71% |
| 2017 | 2,748,747 | 2,859,960 | −111,213 | -0.3 | 69% |
| 2018 | 3,148,231 | 2,984,282 | 163,949 | 0.4 | 69% |
| 2019 | 2,964,294 | 2,953,314 | 10,980 | 0.4 | 65% |
| 2020 | 2,742,066 | 2,649,057 | 93,009 | 0.9 | 70% |
| 2021 | 2,918,541 | 2,505,326 | 413,215 | 2.9 | 68% |
| 2022 | 3,091,486 | 3,002,867 | 88,619 | 2.8 | 58% |
| 2023 | 3,327,098 | 1,599,995 | 1,727,103 | 18.2 | 34% |
| 2024 | 3,393,078 | 2,941,647 | 451,431 | 11.7 | 66% |
In its most recent public year (2024), this organization brought in $451,431 more than it spent. Its reserves stood at about 11.7 months of spending, up from 2.4 in 2011. Staff pay was 66% 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 2024. 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
North Delta School Inc's IRS filings as a feed — one entry per filing year, through 2024. 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