Animal-Related
(D30)
IRS Verified
DX Registered
990 on File
DELTA WATERFOWL FOUNDATION
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Delta Waterfowl is dedicated to ducks and duck hunting today and well into the future. Delta’s has a long and rich history of waterfowl research, innovative approaches to wetland and waterfowl habitat conservation and pioneering new approaches to duck production. Today, Delta adds to its broad conservation efforts by supporting North America’s largest waterfowl hunter recruitment program as well as vigilance in representing duck hunters where their interests are at risk.
Financial Overview — FY 2024
$27.1M
Total Revenue
$21.8M
Total Expenses
$32.7M
Net Assets
94
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
1088.7%
Operating Reserve
17.96x
Liability-to-Asset
14.1%
Revenue Diversification
94.6%
Executive Compensation
$2.5M
Compared with Peers
FY 2024
Compared with 157 similar organizations
(United States, Animal-Related, $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
|
86.2% | 82.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.4% | 9.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.4% | 6.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1088.7% | 534.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.0 mo | 23.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.1% | 9.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 71.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.5% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.4% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.4% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $27.1M | $21.8M | $32.7M | 86.2% | 94 |
| 2023 | $23.5M | $18.0M | $25.9M | 86.2% | 81 |
| 2022 | $21.3M | $14.2M | N/A | — | 69 |
| 2021 | $4.4M | $4.1M | N/A | — | 0 |
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