Desert Waters Correctional Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,183 | 100,768 | 2,415 | 0.4 | 38% |
| 2012 | 147,859 | 149,980 | −2,121 | 0.1 | 46% |
| 2013 | 232,447 | 207,797 | 24,650 | 1.5 | 50% |
| 2014 | 306,797 | 275,533 | 31,264 | 2.5 | 53% |
| 2015 | 115,082 | 168,616 | −53,534 | 0.2 | 42% |
| 2016 | 236,513 | 222,866 | 13,647 | 0.9 | 35% |
| 2017 | 251,603 | 191,922 | 59,681 | 4.8 | 36% |
| 2018 | 480,931 | 397,716 | 83,215 | 5.0 | 37% |
| 2019 | 343,724 | 355,695 | −11,971 | 5.2 | 46% |
| 2020 | 129,794 | 260,148 | −130,354 | 1.1 | 59% |
| 2021 | 368,234 | 338,609 | 29,625 | 1.9 | 61% |
| 2022 | 533,380 | 495,714 | 37,666 | 2.2 | 63% |
| 2023 | 263,171 | 339,697 | −76,526 | 0.5 | 63% |
In its most recent public year (2023), this organization spent $76,526 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 63% of spending.
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
Desert Waters Correctional Outreach's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works