Delta Education Health And Cultural Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 54,032 | 42,600 | 11,432 | 98.2 | 0% |
| 2021 | 53,485 | 43,098 | 10,387 | 102.9 | 0% |
| 2022 | 150,646 | 49,458 | 101,188 | 114.2 | 0% |
| 2023 | 31,845 | 120,568 | −88,723 | 38.0 | 0% |
In its most recent public year (2023), this organization spent $88,723 more than it brought in. Its reserves stood at about 38 months of spending, down from 98.2 in 2020. Staff pay was 0% of spending. $111,700 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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