Red River Delta Law Enforcement Planning Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 338,687 | 276,882 | 61,805 | 13.1 | 31% |
| 2020 | 352,578 | 325,004 | 27,574 | 12.2 | 24% |
| 2021 | 368,837 | 300,792 | 68,045 | 15.9 | 5% |
| 2022 | 417,279 | 377,138 | 40,141 | 13.9 | 1% |
| 2023 | 475,111 | 381,147 | 93,964 | 16.7 | 5% |
In its most recent public year (2023), this organization brought in $93,964 more than it spent. Its reserves stood at about 16.7 months of spending, up from 13.1 in 2019. Staff pay was 5% 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
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