CHILDRENS MUSEUM OF THE DESERT
Mission Statement
The Children's Discovery Museum of the Desert is a valuable community resource for children and families to experience the joy of learning about themselves and the world around them. The museum inspires personal growth by engaging curiosity and creativity through hands-on explorations of exhibits and programs. Values Learning We value being a place that nurtures thoughtful, hands-on learning in a creative and engaging environment that celebrates learning as an innately joyful activity. Family We value being a place where multi-generational family members can grow their relationships through comfortably exploring, sharing and learning together. Community We value being a community resource and a welcoming place where people of all ages and backgrounds can come together to share experiences while learning about themselves and our world.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.0% | 81.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
151.4% | 28.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
94.5 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.4% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.8% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.9% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $838K | $571K | $4.5M | 89.0% | 3 |
| 2022 | $790K | $587K | $4.2M | 90.4% | 3 |
| 2021 | $389K | $625K | N/A | — | 35 |
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