Denver Delta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,707 | 34,913 | −206 | 42.3 | — |
| 2012 | 32,614 | 35,208 | −2,594 | 41.1 | — |
| 2013 | 46,623 | 32,829 | 13,794 | 49.1 | — |
| 2014 | 106,254 | 106,029 | 225 | 15.2 | — |
| 2015 | 28,300 | 24,542 | 3,758 | 67.6 | — |
| 2016 | 14,615 | 27,703 | −13,088 | 54.2 | — |
| 2017 | 9,043 | 21,483 | −12,440 | 63.0 | — |
| 2018 | 31,246 | 56,371 | −25,125 | 18.6 | — |
| 2019 | 97,434 | 74,956 | 22,478 | 17.6 | — |
| 2020 | 31,024 | 45,482 | −14,458 | 25.2 | — |
| 2021 | 17,689 | 37,804 | −20,115 | 24.0 | — |
| 2022 | 8,808 | 11,798 | −2,990 | 73.7 | — |
| 2023 | 25,070 | 36,575 | −11,505 | 20.1 | 0% |
In its most recent public year (2023), this organization spent $11,505 more than it brought in. Its reserves stood at about 20.1 months of spending, down from 42.3 in 2011. Staff pay was 0% 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
Denver Delta Inc'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