Animal-Related
(D99)
990 on File
DELTA WIND BIRDS
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$192K
Total Revenue
$174K
Total Expenses
$183K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
N/A
Operating Reserve
12.56x
Liability-to-Asset
15.2%
Revenue Diversification
78.6%
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $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
|
95.2% | 91.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.2% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.6% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.5% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $192K | $174K | $183K | 95.2% | — |
| 2023 | $160K | $121K | $165K | 93.2% | — |
| 2022 | $45K | $24K | $126K | 83.9% | — |
| 2021 | $167K | $55K | N/A | — | 1 |
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