Housing & Shelter
(L20Z)
990 on File
DELTA DEVELOPMENT OF WESTERN NEW YORK INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$713K
Total Revenue
$623K
Total Expenses
$3.5M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
N/A
Operating Reserve
66.71x
Liability-to-Asset
34.9%
Revenue Diversification
85.7%
Executive Compensation
$97K
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
86.0% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 11.8% |
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
|
66.7 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.9% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.7% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.8% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.1% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.6% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $713K | $623K | $3.5M | 86.0% | 34 |
| 2024 | $632K | $624K | $3.4M | 84.9% | 38 |
| 2023 | $1.3M | $610K | $3.4M | 85.2% | 35 |
| 2022 | $1.1M | $650K | $2.7M | 83.2% | 37 |
| 2021 | $1.1M | $647K | N/A | — | 41 |
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