Delcambre Project Graduation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,125 | 45,018 | 107 | 3.9 | — |
| 2013 | 52,154 | 51,503 | 651 | 0.7 | — |
| 2014 | 128,843 | 129,846 | −1,003 | 0.2 | — |
| 2015 | 124,977 | 126,329 | −1,352 | 0.1 | — |
| 2016 | 102,780 | 101,558 | 1,222 | 0.2 | — |
| 2017 | 86,417 | 85,335 | 1,082 | 0.4 | — |
| 2018 | 97,829 | 98,858 | −1,029 | 0.2 | — |
| 2019 | 91,150 | 92,553 | −1,403 | 0.1 | — |
| 2020 | 118,143 | 39,046 | 79,097 | 24.5 | — |
| 2021 | 52,647 | 131,843 | −79,196 | 0.0 | — |
| 2022 | 128,656 | 128,603 | 53 | 0.0 | — |
| 2023 | 166,938 | 166,423 | 515 | 0.1 | — |
In its most recent public year (2023), this organization brought in $515 more than it spent. Its reserves stood at about 0.1 months of spending, down from 3.9 in 2011.
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
Delcambre Project Graduation'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