Delta Account Based Medical Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 550,120,228 | 552,851,263 | −2,731,035 | -0.5 | 0% |
| 2012 | 631,881,408 | 637,006,903 | −5,125,495 | -0.6 | 0% |
| 2013 | 658,785,583 | 662,195,749 | −3,410,166 | -0.6 | 0% |
| 2014 | 707,766,278 | 715,831,421 | −8,065,143 | -0.7 | 0% |
| 2015 | 728,171,989 | 717,566,275 | 10,605,714 | -0.5 | 0% |
| 2016 | 783,575,171 | 776,511,084 | 7,064,087 | -0.4 | 0% |
| 2017 | 821,995,126 | 817,456,691 | 4,538,435 | -0.3 | 0% |
| 2018 | 856,976,604 | 866,965,297 | −9,988,693 | -0.4 | 0% |
| 2019 | 993,524,749 | 905,439,735 | 88,085,014 | 0.8 | 0% |
| 2020 | 960,657,990 | 989,198,620 | −28,540,630 | 0.4 | 0% |
| 2021 | 922,711,944 | 975,380,938 | −52,668,994 | 0.8 | 0% |
| 2022 | 1,008,105,928 | 1,010,267,096 | −2,161,168 | 0.7 | 0% |
| 2023 | 1,056,373,627 | 1,060,674,480 | −4,300,853 | 0.6 | 0% |
In its most recent public year (2023), this organization spent $4,300,853 more than it brought in. Its reserves stood at about 0.6 months of spending, up from -0.5 in 2011. Staff pay was 0% 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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