Delta Heritage Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 127,989 | 112,949 | 15,040 | 3.8 | — |
| 2010 | 82,889 | 80,032 | 2,857 | 6.4 | — |
| 2013 | 142,257 | 28,336 | 113,921 | 29.7 | — |
| 2014 | 94,505 | 22,974 | 71,531 | 31.1 | — |
| 2015 | 15,058 | 17,118 | −2,060 | 38.7 | — |
| 2016 | 18,199 | 15,500 | 2,699 | 56.1 | — |
| 2017 | 14,460 | 21,500 | −7,040 | 40.7 | — |
| 2018 | 864 | 8,750 | −7,886 | 89.2 | — |
| 2019 | 24,970 | 17,515 | 7,455 | 49.7 | — |
| 2020 | 12,850 | 13,800 | −950 | 62.2 | — |
| 2021 | 37,969 | 0 | 37,969 | — | — |
| 2022 | 9,644 | 20,800 | −11,156 | 56.8 | — |
In its most recent public year (2022), this organization spent $11,156 more than it brought in. Its reserves stood at about 56.8 months of spending, up from 3.8 in 2008.
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 2022. 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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