Delta Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,800 | 37,427 | 32,373 | 118.6 | 0% |
| 2012 | 124,970 | 55,587 | 69,383 | 94.8 | 0% |
| 2013 | 59,477 | 120,943 | −61,466 | 37.5 | 0% |
| 2014 | 55,580 | 56,510 | −930 | 80.0 | 0% |
| 2015 | 58,395 | 24,417 | 33,978 | 201.9 | 0% |
| 2016 | 44,971 | 29,673 | 15,298 | 172.3 | 0% |
| 2017 | 54,384 | 32,731 | 21,653 | 164.1 | 0% |
| 2018 | 63,623 | 51,605 | 12,018 | 106.9 | 0% |
| 2019 | 369,170 | 122,325 | 246,845 | 69.3 | 0% |
| 2020 | 94,813 | 109,633 | −14,820 | 75.7 | 0% |
| 2021 | 129,187 | 362,480 | −233,293 | 15.2 | 0% |
| 2022 | 233,536 | 133,373 | 100,163 | 50.3 | 0% |
| 2023 | 208,302 | 146,777 | 61,525 | 50.7 | 0% |
In its most recent public year (2023), this organization brought in $61,525 more than it spent. Its reserves stood at about 50.7 months of spending, down from 118.6 in 2011. Staff pay was 0% of spending. $249,601 of its net assets are donor-restricted.
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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