Delta Health Care And Management Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,069,433 | 2,984,568 | 84,865 | 0.7 | 64% |
| 2012 | 3,001,285 | 2,916,610 | 84,675 | 1.1 | 63% |
| 2013 | 3,053,019 | 3,008,437 | 44,582 | 1.3 | 63% |
| 2014 | 3,005,593 | 2,991,255 | 14,338 | 1.5 | 60% |
| 2015 | 2,957,142 | 2,971,650 | −14,508 | 1.5 | 62% |
| 2016 | 2,920,661 | 2,945,808 | −25,147 | 1.4 | 64% |
| 2017 | 3,006,947 | 3,009,839 | −2,892 | 1.4 | 63% |
| 2018 | 3,316,641 | 3,151,073 | 165,568 | 1.9 | 65% |
| 2019 | 3,233,238 | 3,171,110 | 62,128 | 2.2 | 63% |
| 2020 | 3,263,996 | 3,086,315 | 177,681 | 2.9 | 64% |
| 2021 | 3,188,964 | 3,254,119 | −65,155 | 2.5 | 65% |
| 2022 | 3,395,543 | 3,472,437 | −76,894 | 2.1 | 66% |
| 2023 | 3,625,487 | 3,562,456 | 63,031 | 2.3 | 65% |
In its most recent public year (2023), this organization brought in $63,031 more than it spent. Its reserves stood at about 2.3 months of spending, up from 0.7 in 2011. Staff pay was 65% of spending. $323,415 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
Delta Health Care And Management Services Corporation's IRS filings as a feed — one entry per filing year, through 2023. 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