Delta State University Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,077,448 | 3,101,269 | −23,821 | 69.9 | 18% |
| 2012 | 4,078,799 | 3,641,901 | 436,898 | 60.2 | 17% |
| 2013 | 3,453,309 | 3,591,700 | −138,391 | 67.2 | 18% |
| 2014 | 8,127,151 | 4,721,645 | 3,405,506 | 68.1 | 12% |
| 2015 | 5,171,909 | 4,718,685 | 453,224 | 71.2 | 11% |
| 2016 | 5,131,978 | 5,819,129 | −687,151 | 53.5 | 9% |
| 2017 | 5,957,542 | 6,301,853 | −344,311 | 54.9 | 9% |
| 2018 | 6,763,060 | 5,321,232 | 1,441,828 | 74.2 | 11% |
| 2019 | 10,582,509 | 6,326,505 | 4,256,004 | 72.3 | 11% |
| 2020 | 3,017,017 | 4,987,170 | −1,970,153 | 88.3 | 10% |
| 2021 | 13,139,400 | 4,607,572 | 8,531,828 | 120.5 | 14% |
| 2022 | 4,479,286 | 5,492,028 | −1,012,742 | 87.7 | 12% |
| 2023 | 6,575,279 | 6,386,533 | 188,746 | 80.5 | 11% |
In its most recent public year (2023), this organization brought in $188,746 more than it spent. Its reserves stood at about 80.5 months of spending, up from 69.9 in 2011. Staff pay was 11% of spending. $41,341,534 of its net assets are donor-restricted.
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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