L โ€” Housing & ShelterEIN: 201122039ยท Ruling Year: 2004

The Delores Project

Denver, Colorado

BHealth Score
63B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

๐Ÿ’ฐ
$2.9M
Total Revenue
๐Ÿ“Š
$3.3M
Total Expenses
๐Ÿฆ
$2.7M
Net Assets
๐Ÿ“‹
$99K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-13.7%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-12.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.83
Net assets divided by total expenses
Liabilities-to-Assets
3.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,906,980โ†“14%$3,271,321โ†‘10%$2,805,010โ†“9%
2022$3,370,010โ†‘4%$2,967,681โ†‘19%$3,083,678โ†‘1%
2021$3,225,421โ†‘30%$2,483,872โ†‘39%$3,063,757โ†‘26%
2020$2,476,179โ†‘44%$1,781,821โ†‘17%$2,435,524โ†‘67%
2019$1,724,597โ†“3%$1,524,541โ†‘20%$1,459,302โ†‘14%
2018$1,784,792โ†‘456%$1,272,622โ†‘8%$1,276,672โ†‘74%
2017$321,170โ†“71%$1,179,520โ†‘7%$732,438โ†“53%
2016$1,093,197โ†‘26%$1,099,245โ†‘16%$1,570,097โ†“1%
2015$870,651โ†‘17%$947,046โ†‘30%$1,589,584โ†“4%
2014$743,269โ†‘9%$730,325โ†‘7%$1,655,528โ†‘2%
2013$680,195โ†“6%$681,127โ†“12%$1,624,507
2012$724,388โ†‘98%$773,294โ†‘81%$1,622,263
2011$365,445$427,955$1,620,760

Frequently Asked Questions

What does The Delores Project do?โ–ผ

The Delores Project is a housing & shelter nonprofit organization based in Colorado. It is classified under NTEE code L41 and is registered as a 501(c) tax-exempt organization with the IRS.

Is The Delores Project financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, The Delores Project has a score of 63/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does The Delores Project generate?โ–ผ

The Delores Project reports $3.1M in annual revenue and holds $2.5M in total assets, based on IRS filings.

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The Delores Project โ€” Denver, CO | GiveScope