Sierra Delta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,974,874 | 1,157,598 | 817,276 | 8.5 | 5% |
| 2018 | 599,442 | 499,880 | 99,562 | 10.7 | 77% |
| 2019 | 801,356 | 903,482 | −102,126 | 4.6 | 25% |
| 2020 | 1,053,837 | 1,120,578 | −66,741 | 3.0 | 32% |
| 2021 | 1,194,693 | 1,181,613 | 13,080 | 2.9 | 26% |
| 2022 | 1,142,713 | 1,285,027 | −142,314 | 1.4 | 20% |
| 2023 | 996,672 | 1,185,461 | −188,789 | -0.4 | 47% |
In its most recent public year (2023), this organization spent $188,789 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 8.5 in 2017. Staff pay was 47% 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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