Friends Of The Organ Mountains- Desert Peaks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 52,451 | 52,663 | −212 | 2.4 | — |
| 2014 | 55,195 | 41,802 | 13,393 | 6.8 | — |
| 2015 | 70,916 | 71,694 | −778 | 3.9 | — |
| 2016 | 121,019 | 114,302 | 6,717 | 3.1 | — |
| 2017 | 199,692 | 161,674 | 38,018 | 5.0 | — |
| 2018 | 176,132 | 128,883 | 47,249 | 10.7 | — |
| 2019 | 213,235 | 144,505 | 68,730 | 15.3 | 60% |
| 2020 | 169,272 | 140,656 | 28,616 | 18.1 | 38% |
| 2021 | 241,471 | 182,085 | 59,386 | 17.9 | 52% |
| 2022 | 282,279 | 240,818 | 41,461 | 15.6 | 58% |
| 2023 | 444,448 | 334,009 | 110,439 | 15.2 | 52% |
In its most recent public year (2023), this organization brought in $110,439 more than it spent. Its reserves stood at about 15.2 months of spending, up from 2.4 in 2013. Staff pay was 52% of spending. $150,000 of its net assets are donor-restricted.
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 2023. 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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