Community Improvement
(S20)
990 on File
DELAWARE TECHNOLOGY PARK INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.0M
Total Revenue
$9.0M
Total Expenses
$-5,001,437
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
N/A
Operating Reserve
-6.64x
Liability-to-Asset
109.2%
Revenue Diversification
81.7%
Executive Compensation
$75K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2025.
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
|
92.5% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-6.6 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
109.2% | 20.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.7% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.0M | $9.0M | $-5,001,437 | 92.5% | 0 |
| 2024 | $7.2M | $8.0M | $-3,819,956 | 91.6% | 0 |
| 2023 | $5.2M | $6.4M | $-2,636,463 | 89.7% | 0 |
| 2022 | $3.9M | $4.2M | N/A | — | 0 |
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