Deltaarts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 243,986 | 214,225 | 29,761 | 34.1 | 36% |
| 2012 | 343,709 | 291,543 | 52,166 | 24.3 | 39% |
| 2013 | 398,681 | 347,464 | 51,217 | 22.1 | 42% |
| 2014 | 296,653 | 299,264 | −2,611 | 25.6 | 41% |
| 2015 | 283,208 | 303,314 | −20,106 | 24.5 | 46% |
| 2016 | 397,678 | 296,407 | 101,271 | 29.1 | 44% |
| 2017 | 1,055,737 | 312,082 | 743,655 | 56.9 | 41% |
| 2018 | 586,809 | 351,714 | 235,095 | 56.8 | 39% |
| 2019 | 443,188 | 494,009 | −50,821 | 39.2 | 39% |
| 2020 | 240,693 | 414,113 | −173,420 | 41.5 | 43% |
| 2021 | 264,852 | 395,646 | −130,794 | 41.0 | 40% |
| 2022 | 274,125 | 373,557 | −99,432 | 38.8 | 46% |
| 2023 | 208,753 | 280,830 | −72,077 | 48.7 | 38% |
In its most recent public year (2023), this organization spent $72,077 more than it brought in. Its reserves stood at about 48.7 months of spending, up from 34.1 in 2011. Staff pay was 38% of spending. $863,051 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
Deltaarts Inc'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