Delta 2000
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 51,912 | 41,029 | 10,883 | 8.9 | — |
| 2022 | 55,204 | 45,361 | 9,843 | 10.7 | — |
| 2023 | 9,456 | 27,166 | −17,710 | 10.0 | — |
| 2024 | 0 | 5,104 | −5,104 | 41.3 | — |
In its most recent public year (2024), this organization spent $5,104 more than it brought in. Its reserves stood at about 41.3 months of spending, up from 8.9 in 2021.
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
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