Delta Community Action Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,578,780 | 6,515,413 | 63,367 | 1.9 | 42% |
| 2012 | 6,222,146 | 6,341,095 | −118,949 | 1.7 | 42% |
| 2013 | 6,085,863 | 6,242,394 | −156,531 | 1.4 | 44% |
| 2014 | 5,404,146 | 5,524,726 | −120,580 | 1.3 | 47% |
| 2015 | 5,908,543 | 5,953,746 | −45,203 | 1.1 | 45% |
| 2016 | 5,934,659 | 5,894,812 | 39,847 | 1.2 | 45% |
| 2017 | 5,881,201 | 5,929,894 | −48,693 | 1.1 | 46% |
| 2018 | 6,029,145 | 5,896,174 | 132,971 | 1.4 | 46% |
| 2019 | 6,008,414 | 5,922,246 | 86,168 | 1.6 | 47% |
| 2020 | 5,994,253 | 5,976,157 | 18,096 | 1.6 | 46% |
| 2021 | 8,135,037 | 7,139,525 | 995,512 | 3.0 | 41% |
| 2022 | 7,576,964 | 7,777,321 | −200,357 | 2.5 | 38% |
| 2023 | 8,634,741 | 8,568,070 | 66,671 | 2.3 | 40% |
In its most recent public year (2023), this organization brought in $66,671 more than it spent. Its reserves stood at about 2.3 months of spending. Staff pay was 40% of spending. $7,517 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
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