Building Industry Association Of The Delta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 420,702 | 393,695 | 27,007 | 32.8 | 63% |
| 2021 | 460,378 | 418,640 | 41,738 | 34.1 | 61% |
| 2022 | 475,521 | 452,085 | 23,436 | 34.8 | 61% |
| 2023 | 402,321 | 471,508 | −69,187 | 34.7 | 63% |
In its most recent public year (2023), this organization spent $69,187 more than it brought in. Its reserves stood at about 34.7 months of spending, up from 32.8 in 2020. Staff pay was 63% of spending. $521,913 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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