Delta Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,153 | 33,850 | −4,697 | 2.1 | — |
| 2012 | 33,448 | 32,249 | 1,199 | 2.6 | — |
| 2013 | 36,319 | 34,233 | 2,086 | 2.6 | — |
| 2014 | 37,952 | 34,591 | 3,361 | 3.8 | — |
| 2015 | 31,725 | 32,254 | −529 | 3.8 | — |
| 2016 | 33,634 | 32,090 | 1,544 | 4.4 | — |
| 2017 | 37,909 | 33,819 | 4,090 | 5.7 | — |
| 2018 | 35,057 | 37,098 | −2,041 | 4.5 | — |
| 2019 | 47,157 | 49,517 | −2,360 | 3.1 | — |
| 2020 | 76,195 | 71,924 | 4,271 | 2.8 | — |
| 2021 | 82,993 | 80,820 | 2,173 | 2.9 | — |
| 2022 | 78,346 | 63,717 | 14,629 | 6.4 | — |
| 2023 | 92,268 | 86,307 | 5,961 | 5.5 | — |
| 2024 | 94,820 | 81,424 | 13,396 | 7.8 | — |
In its most recent public year (2024), this organization brought in $13,396 more than it spent. Its reserves stood at about 7.8 months of spending, up from 2.1 in 2011.
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 2024. 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
Delta Community Services Inc's IRS filings as a feed — one entry per filing year, through 2024. 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