The High Desert Partnership In Academic Excellence Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,077,695 | 13,764,924 | 312,771 | 12.1 | 60% |
| 2013 | 14,564,358 | 14,484,558 | 79,800 | 11.5 | 60% |
| 2014 | 16,651,913 | 16,656,290 | −4,377 | 9.8 | 60% |
| 2015 | 18,705,812 | 18,077,064 | 628,748 | 9.3 | 58% |
| 2016 | 22,072,387 | 21,561,184 | 511,203 | 8.1 | 53% |
| 2017 | 22,984,212 | 22,060,170 | 924,042 | 8.6 | 56% |
| 2018 | 23,199,178 | 22,078,884 | 1,120,294 | 9.3 | 55% |
| 2019 | 25,539,324 | 22,793,372 | 2,745,952 | 10.5 | 56% |
| 2020 | 31,240,490 | 27,154,880 | 4,085,610 | 10.6 | 48% |
| 2021 | 39,911,807 | 34,175,130 | 5,736,677 | 25.1 | 41% |
| 2022 | 41,620,811 | 32,024,885 | 9,595,926 | 30.2 | 51% |
| 2023 | 45,003,001 | 38,796,925 | 6,206,076 | 26.2 | 49% |
In its most recent public year (2023), this organization brought in $6,206,076 more than it spent. Its reserves stood at about 26.2 months of spending, up from 12.1 in 2012. Staff pay was 49% of spending. $59,081,739 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
The High Desert Partnership In Academic Excellence Foundation Inc'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