Desales Service Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,367 | 78,472 | −6,105 | 7.0 | — |
| 2012 | 89,883 | 82,279 | 7,604 | 7.8 | — |
| 2013 | 61,332 | 86,223 | −24,891 | 4.0 | — |
| 2014 | 106,669 | 88,246 | 18,423 | 6.4 | — |
| 2015 | 79,515 | 78,719 | 796 | 7.3 | — |
| 2016 | 151,893 | 129,489 | 22,404 | 6.5 | — |
| 2017 | 147,136 | 125,372 | 21,764 | 8.8 | — |
| 2018 | 158,060 | 157,320 | 740 | 7.1 | — |
| 2019 | 53,365 | 115,762 | −62,397 | 3.2 | — |
| 2020 | 44,741 | 42,815 | 1,926 | 9.1 | — |
| 2021 | 14,605 | 62,391 | −47,786 | -3.0 | — |
| 2022 | 38,892 | 30,419 | 8,473 | -4.1 | — |
| 2023 | 40,769 | 21,647 | 19,122 | 5.7 | — |
| 2024 | 34,397 | 42,770 | −8,373 | 1.2 | — |
In its most recent public year (2024), this organization spent $8,373 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 7 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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