Delta Cross
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 175,379 | 1,714 | 173,665 | 2828.8 | — |
| 2021 | 65,013 | 2,762 | 62,251 | 2025.9 | — |
| 2022 | 11,722 | 7,203 | 4,519 | 784.4 | — |
| 2023 | 3,010 | 6,026 | −3,016 | 931.6 | — |
In its most recent public year (2023), this organization spent $3,016 more than it brought in. Its reserves stood at about 931.6 months of spending, down from 2828.8 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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