Delta Counseling Associates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,595,527 | 5,472,550 | 122,977 | 4.4 | 54% |
| 2011 | 5,897,927 | 5,424,492 | 473,435 | 5.5 | 56% |
| 2012 | 5,880,298 | 5,905,890 | −25,592 | 5.0 | 55% |
| 2013 | 5,764,468 | 5,839,006 | −74,538 | 4.5 | 54% |
| 2014 | 6,149,575 | 6,113,358 | 36,217 | 4.4 | 53% |
| 2015 | 5,575,330 | 5,390,261 | 185,069 | 5.4 | 54% |
| 2016 | 5,625,621 | 5,456,818 | 168,803 | 5.7 | 55% |
| 2017 | 5,641,504 | 5,316,846 | 324,658 | 6.5 | 55% |
| 2018 | 5,662,071 | 5,349,003 | 313,068 | 7.0 | 55% |
| 2019 | 5,500,166 | 5,590,422 | −90,256 | 6.4 | 60% |
| 2020 | 5,168,571 | 5,553,523 | −384,952 | 5.6 | 61% |
| 2021 | 6,442,605 | 5,355,894 | 1,086,711 | 8.3 | 58% |
| 2022 | 6,803,242 | 5,277,738 | 1,525,504 | 11.7 | 64% |
| 2023 | 5,439,168 | 5,368,962 | 70,206 | 11.7 | 61% |
| 2024 | 4,917,855 | 5,246,255 | −328,400 | 11.2 | 63% |
In its most recent public year (2024), this organization spent $328,400 more than it brought in. Its reserves stood at about 11.2 months of spending, up from 4.4 in 2010. Staff pay was 63% 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 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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