Palm Desert Hs Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,581 | 81,488 | −38,907 | 36.2 | — |
| 2012 | 36,730 | 106,791 | −70,061 | 19.8 | — |
| 2013 | 100,556 | 155,686 | −55,130 | 9.4 | — |
| 2014 | 128,240 | 101,697 | 26,543 | 17.5 | — |
| 2015 | 117,713 | 105,048 | 12,665 | 18.4 | — |
| 2016 | 94,610 | 107,757 | −13,147 | 16.4 | — |
| 2017 | 125,859 | 108,571 | 17,288 | 18.2 | — |
| 2018 | 72,866 | 64,794 | 8,072 | 32.0 | — |
| 2019 | 134,680 | 100,924 | 33,756 | 24.6 | — |
| 2020 | 85,684 | 87,484 | −1,800 | 26.0 | — |
| 2021 | 63,551 | 50,233 | 13,318 | 48.5 | — |
| 2022 | 81,652 | 51,023 | 30,629 | 55.0 | — |
| 2023 | 78,479 | 126,785 | −48,306 | 17.6 | — |
In its most recent public year (2023), this organization spent $48,306 more than it brought in. Its reserves stood at about 17.6 months of spending, down from 36.2 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 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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