Employment
(J300)
IRS Verified
DX Registered
990 on File
DELANCY STREET CALIFORNIA
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$8.0M
Total Revenue
$9.2M
Total Expenses
$10.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
N/A
Operating Reserve
13.36x
Liability-to-Asset
70.8%
Revenue Diversification
71.3%
Compared with Peers
FY 2023
Compared with 1,161 similar organizations
(United States, Employment, $1M–$10M in expenses), FY 2023.
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
|
95.6% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.4 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.8% | 16.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.3% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.0M | $9.2M | $10.2M | 95.6% | 0 |
| 2022 | $7.3M | $8.9M | $11.0M | 94.3% | 0 |
| 2021 | $7.5M | $8.5M | N/A | — | 0 |
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