Education
(B430)
IRS Verified
DX Registered
990 on File
PACIFIC LUTHERAN UNIVERSITY INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Delta was created to promote and encourage leadership through networking, community service, and advocacy; to assume responsibility for contributing to nursing education in order to provide for the highest quality of health care; to provide programs representative of fundamental interests and concerns to nursing students; and to aid in the development of the whole person, including his/her/their professional role, his/her/their responsibility for health care of people in all walks of life.
Financial Overview — FY 2025
$157.9M
Total Revenue
$163.7M
Total Expenses
$204.2M
Net Assets
2009
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
14.97x
Liability-to-Asset
28.2%
Revenue Diversification
90.9%
Executive Compensation
$1.0M
Compared with Peers
FY 2025
Compared with 237 similar organizations
(United States, Education, $100M and over 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
|
91.6% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 10.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 1.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 20.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.2% | 26.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.9% | 82.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-4.6% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.9% | 4.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $157.9M | $163.7M | $204.2M | 91.6% | 2009 |
| 2024 | $165.5M | $168.6M | $203.4M | 92.6% | 1501 |
| 2023 | $158.6M | $161.9M | $184.1M | 90.9% | 2160 |
| 2022 | $156.2M | $152.3M | $191.7M | 91.0% | 2001 |
| 2021 | $180.3M | $146.3M | N/A | — | 2178 |
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