Delta School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,025,803 | 981,451 | 44,352 | 7.8 | 63% |
| 2013 | 1,051,344 | 925,486 | 125,858 | 9.9 | 64% |
| 2014 | 1,049,128 | 1,001,770 | 47,358 | 9.7 | 61% |
| 2015 | 1,149,470 | 1,126,686 | 22,784 | 8.8 | 68% |
| 2016 | 1,291,978 | 1,199,301 | 92,677 | 9.2 | 66% |
| 2017 | 1,340,514 | 1,229,614 | 110,900 | 10.1 | 63% |
| 2018 | 1,200,396 | 1,192,518 | 7,878 | 10.5 | 65% |
| 2019 | 1,783,146 | 1,321,259 | 461,887 | 5.4 | 57% |
| 2020 | 1,241,532 | 1,361,894 | −120,362 | 3.5 | 61% |
| 2021 | 1,326,918 | 1,353,014 | −26,096 | 3.2 | 55% |
| 2022 | 1,354,978 | 1,276,728 | 78,250 | 4.2 | 62% |
| 2023 | 1,675,017 | 1,368,044 | 306,973 | 15.5 | 59% |
In its most recent public year (2023), this organization brought in $306,973 more than it spent. Its reserves stood at about 15.5 months of spending, up from 7.8 in 2012. Staff pay was 59% 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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