Delta Educational & Charitable Foundation Of
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 41,861 | 29,182 | 12,679 | 96.0 | — |
| 2011 | 47,634 | 39,904 | 7,730 | 69.1 | — |
| 2012 | 71,365 | 25,872 | 45,493 | 127.6 | — |
| 2013 | 35,241 | 32,064 | 3,177 | 104.2 | — |
| 2014 | 39,246 | 34,680 | 4,566 | 97.9 | — |
| 2015 | 36,190 | 24,255 | 11,935 | 145.9 | — |
| 2016 | 61,288 | 40,957 | 20,331 | 92.4 | — |
| 2017 | 45,699 | 39,669 | 6,030 | 97.2 | — |
| 2018 | 31,745 | 42,544 | −10,799 | 87.6 | — |
| 2019 | 19,050 | 30,675 | −11,625 | 116.9 | — |
| 2020 | 35,407 | 19,029 | 16,378 | 198.8 | — |
| 2021 | 41,147 | 14,962 | 26,185 | 273.8 | — |
| 2022 | 27,478 | 16,833 | 10,645 | 250.9 | — |
| 2023 | 28,693 | 23,787 | 4,906 | 180.1 | — |
In its most recent public year (2023), this organization brought in $4,906 more than it spent. Its reserves stood at about 180.1 months of spending, up from 96 in 2009.
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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