High Desert Child Adolescent Family Service Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 845,547 | 850,423 | −4,876 | 3.4 | 55% |
| 2021 | 854,678 | 828,634 | 26,044 | 3.4 | 58% |
| 2022 | 1,142,014 | 996,846 | 145,168 | 4.6 | 51% |
| 2023 | 1,061,698 | 1,116,923 | −55,225 | 3.5 | 48% |
In its most recent public year (2023), this organization spent $55,225 more than it brought in. Its reserves stood at about 3.5 months of spending. Staff pay was 48% 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
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