DESERT SAGE EDUCATIONAL INITIATIVE
Mission Statement
To assist the children in their efforts to anchor their individuality into body and soul we draw upon the RS insights into the human nature and developmental laws. The curriculum is created by the teachers to meet and support physical emotional and cognitive dimensions of each unique phase of development. The teachers use methodological guidelines and present curriculum artistically We provide rigorous, inspired learning experiences that honor the joyful free spirit of childhood through all its stages. Our unique approach to education, based on the methods of Rudolf Steiner, engages the mind, enlivens the imagination, awakens the spirit and strengthens the will, laying a firm foundation for each student to become a confident, creative thinker who is ready to meet the 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
|
86.6% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 64.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 23.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.8% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $1.3M | $645K | 86.6% | 45 |
| 2022 | $1.5M | $1.2M | $521K | 87.4% | 40 |
| 2021 | $1.2M | $935K | N/A | — | 36 |
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