Environment
(C053)
990 on File
DELTA RESEARCH FOUNDATION
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$839K
Total Revenue
$704K
Total Expenses
$2.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.7%
Fundraising Efficiency
N/A
Operating Reserve
40.15x
Liability-to-Asset
1.4%
Revenue Diversification
74.8%
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
72.7% | 82.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.2 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.8% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.8% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.0% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $839K | $704K | $2.4M | 72.7% | — |
| 2023 | $744K | $895K | $2.2M | 80.8% | — |
| 2022 | $816K | $922K | $2.4M | 74.6% | — |
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