N โ€” Recreation & SportsEIN: 231556195ยท Ruling Year: 1951

Variety The Childrens Charity Of The Delaware Valley

Worcester, Pennsylvania

AHealth Score
91A

Financial Health Score

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

Excellent

๐Ÿ’ฐ
$6.8M
Total Revenue
๐Ÿ“Š
$2.9M
Total Expenses
๐Ÿฆ
$8.2M
Net Assets
๐Ÿ“‹
$579K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+65.9%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+57.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.84
Net assets divided by total expenses
Liabilities-to-Assets
6.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,804,443โ†‘66%$2,897,028โ†‘15%$8,810,425โ†‘82%
2022$4,101,425โ†‘40%$2,527,631โ†‘27%$4,830,320โ†‘44%
2021$2,930,733โ†‘39%$1,993,292โ†“1%$3,351,031โ†‘30%
2020$2,112,332โ†‘23%$2,005,958โ†“3%$2,570,144โ†‘39%
2019$1,719,233โ†‘12%$2,070,018โ†‘15%$1,842,720โ†“8%
2018$1,528,794โ†“1%$1,800,017โ†‘5%$2,008,444โ†“5%
2017$1,541,881โ†‘9%$1,706,264โ†“6%$2,117,149โ†‘3%
2016$1,410,968โ†‘1%$1,812,233โ†‘7%$2,059,835โ†“5%
2015$1,390,979โ†‘9%$1,688,999โ†‘11%$2,178,634โ†“5%
2014$1,273,858โ†“13%$1,516,532โ†“5%$2,289,459โ†“5%
2013$1,463,909โ†‘18%$1,595,377โ†‘5%$2,409,272โ†“4%
2012$1,238,537โ†“14%$1,524,051โ†‘24%$2,518,464โ†‘11%
2011$1,437,558$1,232,216$2,271,045

Frequently Asked Questions

What does Variety The Childrens Charity Of The Delaware Valley do?โ–ผ

Variety The Childrens Charity Of The Delaware Valley is a recreation & sports nonprofit organization based in Pennsylvania. It is classified under NTEE code N20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Variety The Childrens Charity Of The Delaware Valley financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Variety The Childrens Charity Of The Delaware Valley has a score of 91/100 (Grade: A). 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 Variety The Childrens Charity Of The Delaware Valley generate?โ–ผ

Variety The Childrens Charity Of The Delaware Valley reports $4.6M in annual revenue and holds $11.3M in total assets, based on IRS filings.

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Variety The Childrens Charity Of The Delaware Valley โ€” Worcester, PA | GiveScope