Public & Societal Benefit
(W30)
IRS Verified
DX Registered
990 on File
PROJECT DELTA
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$117K
Total Revenue
$79K
Total Expenses
$185K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
1000.0%
Fundraising Efficiency
N/A
Operating Reserve
28.11x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 2,844 similar organizations
(United States, Public & Societal Benefit, under $100K 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
|
1000.0% | 80.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.1 mo | 17.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
32.2% | 13.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $117K | $79K | $185K | 1000.0% | — |
| 2019 | $120K | $69K | N/A | — | 1 |
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