Delta Sigma Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 62,600 | 55,582 | 7,018 | 66.5 | 0% |
| 2019 | 151,215 | 71,363 | 79,852 | 65.2 | 0% |
| 2022 | 189,292 | 78,227 | 111,065 | 117.6 | 0% |
| 2023 | 5,220 | 161,958 | −156,738 | 45.2 | 0% |
In its most recent public year (2023), this organization spent $156,738 more than it brought in. Its reserves stood at about 45.2 months of spending, down from 66.5 in 2018. 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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