Delta Research Education And Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 197,106 | 166,053 | 31,053 | 69.1 | 53% |
| 2011 | 205,173 | 169,105 | 36,068 | 70.4 | 46% |
| 2012 | 158,733 | 158,395 | 338 | 70.4 | 50% |
| 2013 | 127,454 | 119,473 | 7,981 | 81.0 | 66% |
| 2014 | 139,707 | 124,158 | 15,549 | 74.1 | 68% |
| 2015 | 131,045 | 139,890 | −8,845 | 83.9 | 63% |
| 2016 | 150,729 | 135,038 | 15,691 | 80.0 | 66% |
| 2017 | 130,435 | 147,300 | −16,865 | 67.0 | 65% |
| 2018 | 143,536 | 127,719 | 15,817 | 73.9 | 71% |
| 2019 | 146,937 | 138,166 | 8,771 | 56.9 | 66% |
| 2020 | 172,890 | 134,414 | 38,476 | 50.3 | 65% |
| 2021 | 177,435 | 135,174 | 42,261 | 34.2 | 70% |
| 2022 | 177,932 | 124,802 | 53,130 | 26.1 | 67% |
| 2023 | 402,510 | 131,254 | 271,256 | 20.2 | 70% |
In its most recent public year (2023), this organization brought in $271,256 more than it spent. Its reserves stood at about 20.2 months of spending, down from 69.1 in 2010. Staff pay was 70% 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 Research Education And Development Foundation'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