Education
(B99)
IRS Verified
DX Registered
990 on File
LITERACY DELAWARE INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$515K
Total Revenue
$506K
Total Expenses
$241K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.7%
Fundraising Efficiency
N/A
Operating Reserve
5.72x
Liability-to-Asset
2.9%
Revenue Diversification
94.7%
Executive Compensation
$81K
Compared with Peers
FY 2025
Compared with 11,239 similar organizations
(United States, Education, $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
|
67.7% | 89.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.3% | 7.7% |
P10P90
|
Bottom quarter |
|
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
|
5.7 mo | 9.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 88.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $515K | $506K | $241K | 67.7% | 19 |
| 2024 | $492K | $471K | $231K | 71.1% | 17 |
| 2023 | $432K | $445K | $210K | 49.9% | 11 |
| 2022 | $389K | $340K | $223K | 46.5% | 5 |
| 2021 | $384K | $236K | N/A | — | 5 |
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