Delta Country Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 367,417 | 231,102 | 136,315 | 11.1 | 23% |
| 2021 | 267,658 | 232,030 | 35,628 | 13.0 | 23% |
| 2022 | 208,435 | 246,431 | −37,996 | 10.4 | 20% |
| 2023 | 234,031 | 200,464 | 33,567 | 15.1 | 19% |
In its most recent public year (2023), this organization brought in $33,567 more than it spent. Its reserves stood at about 15.1 months of spending, up from 11.1 in 2020. Staff pay was 19% 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
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