North Delta Regional Planning And Development District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,544,063 | 1,246,847 | 297,216 | 13.2 | 24% |
| 2021 | 1,262,667 | 868,311 | 394,356 | 24.4 | 43% |
| 2022 | 1,514,261 | 990,699 | 523,562 | 27.7 | 47% |
| 2023 | 1,383,423 | 1,152,371 | 231,052 | 26.2 | 54% |
In its most recent public year (2023), this organization brought in $231,052 more than it spent. Its reserves stood at about 26.2 months of spending, up from 13.2 in 2020. Staff pay was 54% of spending. $751,168 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works