One Delta Plaza Educational Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 112,519 | 107,477 | 5,042 | 14.1 | 0% |
| 2011 | 101,643 | 81,891 | 19,752 | 77.5 | — |
| 2012 | 149,955 | 158,757 | −8,802 | 42.3 | 0% |
| 2013 | 95,827 | 99,708 | −3,881 | 66.1 | 0% |
| 2014 | 108,454 | 90,720 | 17,734 | 20.4 | 0% |
| 2015 | 75,281 | 22,020 | 53,261 | 174.7 | 0% |
| 2016 | 92,995 | 60,223 | 32,772 | 37.3 | — |
| 2017 | 41,421 | 49,422 | −8,001 | 47.8 | — |
| 2018 | 53,259 | 51,423 | 1,836 | 46.4 | — |
| 2019 | 53,303 | 80,275 | −26,972 | 27.8 | — |
| 2020 | 84,276 | 85,145 | −869 | 26.4 | — |
| 2021 | 75,859 | 70,627 | 5,232 | 32.7 | — |
| 2022 | 109,588 | 84,377 | 25,211 | 30.9 | — |
In its most recent public year (2022), this organization brought in $25,211 more than it spent. Its reserves stood at about 30.9 months of spending, up from 14.1 in 2010.
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 2022. 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
One Delta Plaza Educational Center's IRS filings as a feed — one entry per filing year, through 2022. 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