Public & Societal Benefit
(W20)
IRS Verified
DX Registered
990 on File
NORTH DELTA PLANNING & DEVELOPMENT DISTRICT INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.5M
Total Revenue
$8.4M
Total Expenses
$17.1M
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
N/A
Operating Reserve
24.52x
Liability-to-Asset
4.6%
Revenue Diversification
91.3%
Executive Compensation
$407K
Compared with Peers
FY 2025
Compared with 252 similar organizations
(United States, Public & Societal Benefit, $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
|
85.2% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.5 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 12.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.3% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.8% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.5M | $8.4M | $17.1M | 85.2% | 52 |
| 2024 | $8.4M | $7.7M | $16.0M | 85.9% | 56 |
| 2023 | $8.7M | $7.7M | $15.3M | 84.5% | 56 |
| 2022 | $8.6M | $8.0M | $14.3M | 85.4% | 60 |
| 2021 | $8.5M | $7.3M | N/A | — | 68 |
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