Plus Delta After School Studios
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 211,350 | 160,692 | 50,658 | 46.4 | 56% |
| 2021 | 259,878 | 208,584 | 51,294 | 38.7 | 56% |
| 2022 | 375,601 | 254,662 | 120,939 | 37.4 | 45% |
| 2023 | 518,343 | 300,514 | 217,829 | 40.4 | 50% |
In its most recent public year (2023), this organization brought in $217,829 more than it spent. Its reserves stood at about 40.4 months of spending, down from 46.4 in 2020. Staff pay was 50% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works