Employment
(J330)
IRS Verified
DX Registered
990 on File
DESERT HAVEN ENTERPRISES
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.1M
Total Revenue
$16.1M
Total Expenses
$5.0M
Net Assets
181
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
N/A
Operating Reserve
3.74x
Liability-to-Asset
37.2%
Revenue Diversification
97.3%
Executive Compensation
$400K
Compared with Peers
FY 2024
Compared with 234 similar organizations
(United States, Employment, $10M–$100M in expenses), FY 2024.
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
|
75.2% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.8% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 7.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.2% | 29.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.1M | $16.1M | $5.0M | 75.2% | 181 |
| 2023 | $15.2M | $12.5M | $7.0M | 84.3% | 157 |
| 2022 | $10.9M | $10.8M | $4.3M | 84.9% | 163 |
| 2021 | $20.5M | $9.6M | N/A | — | 141 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.