Human Services
(P800)
IRS Verified
DX Registered
990 on File
DELTA PROJECTS INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$36.3M
Total Revenue
$35.3M
Total Expenses
$17.4M
Net Assets
469
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
N/A
Operating Reserve
5.90x
Liability-to-Asset
41.6%
Revenue Diversification
93.6%
Executive Compensation
$415K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
91.5% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.6% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $36.3M | $35.3M | $17.4M | 91.5% | 469 |
| 2023 | $35.8M | $34.0M | $16.4M | 91.4% | 459 |
| 2022 | $34.5M | $31.6M | $14.5M | 91.3% | 498 |
| 2021 | $32.8M | $29.5M | N/A | — | 506 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.