Mutual & Membership Benefit
(Y20)
990 on File
DESERT REIGN INC
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$225K
Total Revenue
$229K
Total Expenses
$65K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
3.42x
Liability-to-Asset
62.1%
Revenue Diversification
122.5%
Compared with Peers
FY 2024
Compared with 115 similar organizations
(United States, Mutual & Membership Benefit, $100K–$1M 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
|
100.0% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 9.4% |
P10P90
|
Top 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
|
3.4 mo | 21.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
62.1% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
122.5% | 85.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-27.4% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.3% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $225K | $229K | $65K | 100.0% | 4 |
| 2023 | $311K | $348K | $69K | 100.0% | 3 |
| 2022 | $272K | $305K | $107K | 99.1% | 4 |
| 2021 | $558K | $386K | N/A | — | 2 |
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