Desert Springs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,554 | 14,468 | 10,086 | 776.4 | 83% |
| 2012 | −13,568 | 25,403 | −38,971 | 423.8 | 47% |
| 2013 | −5,549 | 10,877 | −16,426 | 971.7 | 110% |
| 2014 | −6,844 | 31,274 | −38,118 | 323.3 | 40% |
| 2015 | −5,774 | 34,741 | −40,515 | 277.1 | 9% |
| 2016 | 782,271 | 208,201 | 574,070 | 79.3 | 9% |
| 2017 | 86,124 | 212,734 | −126,610 | 70.5 | 7% |
| 2018 | 121 | 90,011 | −89,890 | 154.6 | 13% |
| 2019 | 62,325 | 66,140 | −3,815 | 209.7 | 18% |
| 2020 | 256,335 | 8,652 | 247,683 | 1946.6 | 69% |
| 2021 | 529,464 | 19,696 | 509,768 | 1165.7 | 0% |
| 2022 | 1,104,490 | 26,136 | 1,078,354 | 1373.6 | 6% |
| 2023 | 320,720 | 16,443 | 304,277 | 2405.3 | 46% |
In its most recent public year (2023), this organization brought in $304,277 more than it spent. Its reserves stood at about 2405.3 months of spending, up from 776.4 in 2011. Staff pay was 46% of spending. $637,884 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
Desert Springs 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