C — EnvironmentEIN: 860136925· Ruling Year: 1949

Desert Botanical Garden

Phoenix, Arizona

AHealth Score
93A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 4 peers in Environment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org3.18×
Peer Median4.77×
💰
$26.7M
Total Revenue
📊
$21.6M
Total Expenses
🏦
$68.7M
Net Assets
📋
$6.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-31.8%
Year-over-year change (2022 → 2023)
Net Margin
+19.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.18
Net assets divided by total expenses
Liabilities-to-Assets
8.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$26,720,772↓32%$21,622,334↓1%$75,155,805↑11%
2022$39,207,596↑106%$21,915,839↑43%$67,699,429↑26%
2021$19,043,507↑18%$15,338,129↓10%$53,782,694↑9%
2020$16,135,863↓24%$17,048,260↓15%$49,285,146↓1%
2019$21,171,004↑25%$20,154,972↑17%$49,735,313↑55%
2018$16,907,702↓4%$17,242,460↑10%$32,071,036↑4%
2017$17,595,415↓9%$15,606,893↓5%$30,759,764↑5%
2016$19,360,135↑46%$16,504,909↑22%$29,261,953↑10%
2015$13,226,130↓38%$13,538,740↓20%$26,642,393↓3%
2014$21,439,338↑51%$17,025,487↑32%$27,326,176↑15%
2013$14,206,450↑21%$12,878,041↑11%$23,677,768↑13%
2012$11,780,559↑21%$11,566,169↑7%$21,028,917↑8%
2011$9,717,315$10,794,978$19,526,116

Frequently Asked Questions

What does Desert Botanical Garden do?▼

Desert Botanical Garden is a environment nonprofit organization based in Arizona. It is classified under NTEE code C410 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Desert Botanical Garden financially healthy?▼

Based on our 9-metric Financial Health Score model, Desert Botanical Garden has a score of 93/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Desert Botanical Garden generate?▼

Desert Botanical Garden reports $30.2M in annual revenue and holds $86.7M in total assets, based on IRS filings.

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