Arts, Culture & Humanities
(A80)
990 on File
DELPHI PRESERVATION SOCIETY INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$117K
Total Revenue
$137K
Total Expenses
$963K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.7%
Fundraising Efficiency
N/A
Operating Reserve
84.56x
Liability-to-Asset
49.3%
Revenue Diversification
51.1%
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
61.7% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.4% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
84.6 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.3% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.1% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.6% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $117K | $137K | $963K | 61.7% | 0 |
| 2023 | $120K | $160K | $983K | 64.5% | 0 |
| 2022 | $130K | $255K | $1.0M | 35.6% | 0 |
| 2021 | $94K | $145K | N/A | — | 0 |
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