Project Delta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 165,835 | 54,214 | 111,621 | 30.3 | — |
| 2019 | 119,713 | 69,300 | 50,413 | 35.7 | — |
| 2023 | 116,612 | 79,048 | 37,564 | 28.1 | — |
In its most recent public year (2023), this organization brought in $37,564 more than it spent. Its reserves stood at about 28.1 months of spending, down from 30.3 in 2018.
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
Project Delta'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