Desert Forum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,418,030 | 1,387,101 | 30,929 | 0.2 | 10% |
| 2012 | 1,312,555 | 1,294,258 | 18,297 | 0.4 | 9% |
| 2013 | 1,451,674 | 1,211,269 | 240,405 | 2.8 | 13% |
| 2014 | 1,365,788 | 1,185,598 | 180,190 | 4.7 | 15% |
| 2015 | 1,552,790 | 1,311,693 | 241,097 | 6.4 | 13% |
| 2016 | 1,482,752 | 1,415,209 | 67,543 | 6.5 | 13% |
| 2017 | 1,691,620 | 1,453,150 | 238,470 | 8.3 | 8% |
| 2018 | 1,707,434 | 1,443,098 | 264,336 | 10.7 | 7% |
| 2019 | 1,743,007 | 1,342,263 | 400,744 | 15.3 | 16% |
| 2020 | 932,859 | 1,006,769 | −73,910 | 20.2 | 18% |
| 2021 | 82,852 | 335,596 | −252,744 | 61.7 | 50% |
| 2022 | 1,660,096 | 1,556,309 | 103,787 | 12.7 | 15% |
| 2023 | 1,501,209 | 1,602,611 | −101,402 | 12.1 | 13% |
In its most recent public year (2023), this organization spent $101,402 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 0.2 in 2011. Staff pay was 13% 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 Forum 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