DEVEREUX CLEO WALLACE
Mission Statement
Mission Devereux Advanced Behavioral Health changes lives – by unlocking and nurturing human potential for people living with emotional, behavioral or cognitive differences. Core Values •Compassion: We have a deep and abiding understanding of, and respect for, our individuals and their families. •Knowledge: We rely on data and evidence to inform our care. Our work requires a marriage of science and art. •Collaboration: We require an integrated team approach based on respect, shared goals and altruism. •Dedication: We maintain relentless optimism and perseverance to support the lifelong journey of those we serve. •Learning: We pursue continuous personal improvement, professional development and expanding impact. •Progress: We are Always en Route, continually incorporating new innovations to advance our services, our industry and the lives of those we serve.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
67.1% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.9% | 12.0% |
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
|
-1147.0 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
392.2% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.7% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-99.7% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-98.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-444.3% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24K | $130K | $-12,405,000 | 67.1% | 110 |
| 2023 | $7.5M | $9.1M | $-12,311,000 | 92.3% | 225 |
| 2022 | $9.2M | $14.8M | $-10,639,000 | 93.2% | 392 |
| 2021 | $17.0M | $19.8M | N/A | — | 469 |
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