Kisatchie-Delta Regional Planning & Development District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 40,099 | 356,187 | −316,088 | 5.2 | 58% |
| 2020 | 464,892 | 425,200 | 39,692 | 5.5 | 70% |
| 2021 | 466,355 | 396,977 | 69,378 | 8.0 | 65% |
| 2022 | 851,806 | 571,349 | 280,457 | 11.4 | 51% |
| 2023 | 810,869 | 641,637 | 169,232 | 13.4 | 44% |
In its most recent public year (2023), this organization brought in $169,232 more than it spent. Its reserves stood at about 13.4 months of spending, up from 5.2 in 2019. Staff pay was 44% of spending. $352,847 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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