Delta Community Developers Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 143,095 | 116,047 | 27,048 | 8.1 | 42% |
| 2014 | 55,559 | 92,221 | −36,662 | 6.2 | — |
| 2015 | 57,249 | 73,956 | −16,707 | 6.6 | — |
| 2016 | 120,339 | 71,263 | 49,076 | 15.1 | — |
| 2017 | 1,577,284 | 48,938 | 1,528,346 | 386.2 | 0% |
| 2018 | 114,581 | 96,309 | 18,272 | 198.5 | 0% |
| 2019 | 3,443,866 | 1,212,040 | 2,231,826 | 56.6 | 26% |
| 2020 | 5,806,784 | 967,119 | 4,839,665 | 182.1 | 29% |
| 2021 | 7,631,573 | 2,182,915 | 5,448,658 | 107.1 | 26% |
| 2022 | 15,716,436 | 2,867,105 | 12,849,331 | 135.3 | 2% |
| 2023 | 14,884,731 | 3,439,352 | 11,445,379 | 149.9 | 2% |
In its most recent public year (2023), this organization brought in $11,445,379 more than it spent. Its reserves stood at about 149.9 months of spending, up from 8.1 in 2013. Staff pay was 2% of spending.
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
Delta Community Developers Corp's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works