DELTA ACCOUNT BASED MEDICAL TR
ATLANTA, GA 30354 · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $1,301,872,103 | $1,321,495,956 | $7,105,900 |
| FY2024 | $1,190,293,159 | $1,219,413,323 | $26,729,739 |
| FY2023 | $1,056,373,627 | $1,060,674,480 | $55,843,397 |
| FY2022 | $1,008,105,928 | $1,010,267,096 | $60,139,643 |
| FY2021 | $922,711,944 | $975,380,938 | $62,303,641 |
| FY2020 | $960,657,990 | $989,198,620 | $31,116,464 |
| FY2019 | $993,524,749 | $905,439,735 | $59,622,916 |
| FY2018 | $856,976,604 | $866,965,297 | -$28,462,312 |
| FY2017 | $821,995,126 | $817,456,691 | -$18,474,774 |
| FY2016 | $783,575,171 | $776,511,084 | -$23,013,701 |
| FY2015 | $728,171,989 | $717,566,275 | -$30,077,788 |
| FY2014 | $707,766,278 | $715,831,421 | -$40,683,502 |
| FY2013 | $658,785,583 | $662,195,749 | -$32,618,359 |
| FY2012 | $631,881,408 | $637,006,903 | -$29,208,193 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $0 | 0% |
| Program service revenue | $1,301,129,200 | 100% |
What the numbers show
- Program service revenue made up 100% of total revenue in FY2025.
- Net assets covered about 0.1 months of expenses at the end of the reporting year. That puts it in the 6th percentile among 68 Mutual & Membership Benefit organizations in GA.
- Total revenue was higher than 101.4% of 70 Mutual & Membership Benefit organizations in GA.
- Total revenue rose from $631,881,408 in FY2012 to $1,301,872,103 in FY2025, Revenue increased in 11 and decreased in 2 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 10 of 14 reported years (FY2012, FY2013, FY2014, FY2018, FY2020, FY2021, FY2022, FY2023, FY2024, FY2025).
- Net assets grew from -$29,208,193 to $7,105,900 between FY2012 and FY2025.
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
DISBURSE PAYMENTS TO OR ON BEHALF OF PARTICIPANTS RELATED TO MEDICAL, DENTAL, MENTAL HEALTH AND PRESCRIPTION DRUGS.
IRS status
| Ruling year | 2009 |
| Subsection | 501(c)(9) |
| Program area (NTEE) | Y43 — Mutual & Membership Benefit |
Similar organizations
- GEORGIA CHAMBER FEDERATION BENEFIT PLAN TRUST — ATLANTA, GA · $344,191,645
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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