Desert Rose Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 713,878 | 280,930 | 432,948 | 30.2 | 64% |
| 2012 | 482,304 | 318,740 | 163,564 | 32.8 | 57% |
| 2013 | 398,029 | 326,425 | 71,604 | 34.6 | 55% |
| 2014 | 385,510 | 348,394 | 37,116 | 33.7 | 55% |
| 2015 | 434,976 | 419,684 | 15,292 | 28.4 | 57% |
| 2016 | 503,408 | 453,359 | 50,049 | 27.6 | 63% |
| 2017 | 438,922 | 466,139 | −27,217 | 26.2 | 64% |
| 2018 | 478,077 | 477,791 | 286 | 25.6 | 65% |
| 2019 | 464,880 | 507,962 | −43,082 | 23.0 | 65% |
| 2020 | 566,494 | 563,444 | 3,050 | 20.8 | 63% |
| 2021 | 497,020 | 494,218 | 2,802 | 23.8 | 61% |
| 2022 | 585,911 | 588,255 | −2,344 | 19.9 | 61% |
| 2023 | 626,230 | 572,270 | 53,960 | 21.6 | 69% |
In its most recent public year (2023), this organization brought in $53,960 more than it spent. Its reserves stood at about 21.6 months of spending, down from 30.2 in 2011. Staff pay was 69% of spending. $809,443 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 Rose Foundation'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