Education
(B29)
990 on File
DELHI CHARTER SCHOOL
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$10.3M
Total Revenue
$10.1M
Total Expenses
$8.6M
Net Assets
189
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
0.9%
Operating Reserve
10.20x
Liability-to-Asset
11.1%
Revenue Diversification
95.9%
Executive Compensation
$183K
Compared with Peers
FY 2023
Compared with 3,578 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2023.
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
|
86.2% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.9% | 631.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.1% | 34.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 87.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.3M | $10.1M | $8.6M | 86.2% | 189 |
| 2022 | $9.3M | $9.4M | $8.5M | 86.3% | 184 |
| 2021 | $9.2M | $9.6M | N/A | — | 174 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.