Education
(B61Z)
IRS Verified
DX Registered
990 on File
DELAWARE COUNTY LITERACY COUNCIL
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Delaware County Literacy Council works with adults who wish to read, write, speak and understand English, helping them to increase their communication skills and to participate more fully in society. The Council uses volunteers to ensure that programs are free and accessible to everyone.
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.3M
Total Expenses
$936K
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
8.39x
Liability-to-Asset
12.2%
Revenue Diversification
99.3%
Executive Compensation
$100K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $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
|
86.7% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.2% | 18.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-36.2% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.3M | $936K | 86.7% | 35 |
| 2023 | $1.8M | $1.4M | $1.1M | 89.3% | 41 |
| 2022 | $1.6M | $1.5M | $632K | 78.4% | 31 |
| 2021 | $1.4M | $1.5M | N/A | — | 32 |
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