Deltana Community Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 228,000 | 172,156 | 55,844 | 11.4 | 0% |
| 2013 | 136,000 | 43,955 | 92,045 | 69.9 | 0% |
| 2014 | 96,100 | 45,368 | 50,732 | 81.2 | 0% |
| 2015 | 96,897 | 46,496 | 50,401 | 92.2 | — |
| 2016 | 91,900 | 52,947 | 38,953 | 89.8 | — |
| 2017 | 61,200 | 31,366 | 29,834 | 163.0 | — |
| 2018 | 75,000 | 33,307 | 41,693 | 168.5 | — |
| 2019 | 67,711 | 32,890 | 34,821 | 182.8 | 0% |
| 2020 | 67,256 | 4,344 | 62,912 | 1557.7 | 0% |
| 2021 | 116,101 | 8,032 | 108,069 | 1114.3 | 0% |
| 2022 | 101,649 | 141,996 | −40,347 | 52.6 | 0% |
| 2023 | 104,008 | 47,930 | 56,078 | 180.0 | 0% |
In its most recent public year (2023), this organization brought in $56,078 more than it spent. Its reserves stood at about 180 months of spending, up from 11.4 in 2012. 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
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