Delta Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 73,623 | 63,006 | 10,617 | 13.0 | — |
| 2021 | 65,099 | 62,168 | 2,931 | 13.8 | — |
| 2022 | 110,421 | 83,033 | 27,388 | 14.3 | — |
| 2023 | 88,004 | 79,999 | 8,005 | 16.0 | — |
In its most recent public year (2023), this organization brought in $8,005 more than it spent. Its reserves stood at about 16 months of spending, up from 13 in 2020.
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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