Delta Delta Delta Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,245,723 | 860,099 | 385,624 | 113.3 | 24% |
| 2012 | 1,222,186 | 905,235 | 316,951 | 107.1 | 25% |
| 2013 | 1,422,695 | 815,112 | 607,583 | 130.0 | 31% |
| 2014 | 1,106,786 | 864,592 | 242,194 | 130.0 | 26% |
| 2015 | 1,398,112 | 976,738 | 421,374 | 118.4 | 26% |
| 2016 | 7,412,234 | 1,329,576 | 6,082,658 | 140.3 | 18% |
| 2017 | 3,443,161 | 2,586,832 | 856,329 | 76.4 | 10% |
| 2018 | 3,931,055 | 2,815,510 | 1,115,545 | 76.2 | 11% |
| 2019 | 3,075,539 | 2,647,224 | 428,315 | 87.5 | 15% |
| 2020 | 4,765,349 | 3,805,147 | 960,202 | 62.8 | 11% |
| 2021 | 3,988,064 | 3,353,883 | 634,181 | 83.4 | 13% |
| 2022 | 5,230,009 | 3,317,602 | 1,912,407 | 82.5 | 12% |
| 2023 | 4,828,885 | 3,900,371 | 928,514 | 73.1 | 22% |
In its most recent public year (2023), this organization brought in $928,514 more than it spent. Its reserves stood at about 73.1 months of spending, down from 113.3 in 2011. Staff pay was 22% of spending. $20,291,914 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
Delta Delta Delta Foundation'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