North Delta Irrigation Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 82,290 | 85,797 | −3,507 | 60.4 | — |
| 2011 | 93,509 | 105,907 | −12,398 | 47.6 | — |
| 2012 | 121,729 | 127,533 | −5,804 | 106.5 | 20% |
| 2013 | 127,747 | 105,275 | 22,472 | 51.8 | 26% |
| 2014 | 115,567 | 193,044 | −77,477 | 23.5 | 13% |
| 2015 | 204,439 | 183,728 | 20,711 | 26.0 | 15% |
| 2016 | 298,209 | 133,730 | 164,479 | 50.7 | 18% |
| 2017 | 232,879 | 236,084 | −3,205 | 21.3 | 13% |
| 2018 | 192,674 | 196,539 | −3,865 | 25.3 | 15% |
| 2019 | 4,404,962 | 4,428,935 | −23,973 | 1.1 | 1% |
| 2020 | 1,161,488 | 1,160,201 | 1,287 | 4.1 | 3% |
| 2021 | 144,922 | 154,448 | −9,526 | 29.8 | 25% |
| 2022 | 136,290 | 131,436 | 4,854 | 35.5 | 26% |
| 2023 | 174,864 | 140,149 | 34,715 | 36.3 | 18% |
In its most recent public year (2023), this organization brought in $34,715 more than it spent. Its reserves stood at about 36.3 months of spending, down from 60.4 in 2010. Staff pay was 18% 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
North Delta Irrigation Company'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