Housing & Shelter
(L20)
990 on File
DELTA COMMUNITY DEVELOPERS CORP
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.6M
Total Revenue
$5.9M
Total Expenses
$54.8M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
111.98x
Liability-to-Asset
13.8%
Revenue Diversification
70.1%
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
87.8% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 10.3% |
P10P90
|
Below 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
|
112.0 mo | 12.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.8% | 39.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.1% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.5% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
70.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
66.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.6M | $5.9M | $54.8M | 87.8% | 20 |
| 2023 | $14.9M | $3.4M | $43.0M | 84.1% | 86 |
| 2022 | $15.7M | $2.9M | $32.3M | 84.5% | 14 |
| 2021 | $7.6M | $2.2M | N/A | — | 11 |
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